Sir

One of my friend is running a RESTAURANT. While preparing to file GSTR1 for Nov 24,
in Table 12 - HSN wise summary of outward supplies, usually, he mentioned SAC code
"996331", which is for Restaurant service. Usually, this is the SAC code he uses for HSN
wise breakup and he did not have any issues till last month.
But now, for Nov 24, he encounters 2 issues.
1. After selecting the SAC from the drop list and filing up all other details and click the "ADD"
button, he gets a message "The selected HSN, UQC and RATE is not present in your product master. Click on "ADD TO MASTER" button to add." After clicking the "ADD TO MASTER " button, "add product master" menu pops up. After filing the required details, he gets the message " Request accepted successully ". But, even after that, the system is not adding the SAC code and it stays back without any reaction.
2. In the " ADD PRODUCT MASTER ", the GST RATE% is selected as " IGST " by default by the system and ironically, the drop down arrow is inactive, preventing us from selecting CGST and SGST. As he does not have any other state sales, he has nothing to do with IGST.

How to overcome this issue. We repeatedly tried a lot of times yesterday to fillup the table 12, but is vein. As today is the last day to file GSTR1, kindly advice us for further course of action.

Note : As far as I knew, I think this type of issue has surfaced only for Restaurants, because, my other friend, who is doing service other than restaurant has successfully filed his Nov 24 return using applicable SAC code.

Regards.

Hi

Kindly suggest rcm from unregistered dealers applicable or not and any exemption limit for purchases from unregistered dealers under rcm?

Secondly one of my client commission agent and movement of goods like wheat and rice from unregistered farmers to government agencies like punsup and markefed in punjab through commission agents.So any invoice or challan require for movement of goods from farmers unregistered to markfed and punsup.Commission agent raising invoice for their commission to markfed and punsup but commission is exempt under gst for commission agent of agriculture. So any gst liability on government agencies like punsup and markfed under reverse charges.IN Commission agent gst return we are showing exempted sales and purchases .What will be the income tax implications for commission agent bcz based on exempted sales purchases appearing in gstr 1 turnover showing in ais report in income tax.kindly guide

sale was made to a party but cancelled GST no mentioned on e invoice. Later credit note was issued with cancelled GSTIN of the buyer and new e invoice issued with new GSTIN.
Now while filing GSTR1 B2B is showing invoice with cancelled GSTIN and while entering credit note with same cancelled GSTIN it is showing error. what to do?
Option 1-Neither report invoice nor credit note of cancelled GSTIN.
Option 2-Mention both invoice and credit note with cancelled GSTIN.
If option 1 is selected then in future whether we would face issue as e invoice reported but not reported in GSTR1 with cancelled GSTIN.?

hii!! we are retailers dealing in mobile shop. we buy mobile phones from wholeseller and sale to end consumer.
MRP is printed on mobile phone. how should we pay gst under such scenario.
does MRP includes GST??
reverse calculation to find gst and final invoice value is MRP
or
GST is charged on that MRP and final invoice value is MRP plus gst
please guide

Exhibition held in Andrha pradesh. Exhibition organizer registered in Andrha pradesh. i. e service provider.. Service recipient registered in Maharashtra state.
Service provider charged Igst

Is it correct or is it required to take registration by recipient in Andrha Pradesh & Sgst + cgst is ok

CAN I BUY MOBILE PHONE IN THE NAME OF MEDICAL STORE ? HOW MUCH CAN I BUY ? IS ITC AVAILABLE ? CAN I MADE DEPRICIATION IN B/S.

We have applied the additional place of business in core field amendment by last week but still not approved by the GST Department. Can we start sales/ purchase in that unit before approval ?

Sir,
During nov24 we have both local (18%) and export service(0%) .
both service is come under same HSN Code.
in HSN Code area only one HSC has rate can update .
Let's me know how to solve this problem.
Please update
With regards
Binu

Exhibition organiser is in Tamilnadu state. Exhibition service recipient is in Maharashtra state.
Exhibition held in Nepal country
Exhibition organizer and exhibition service recipient both are registered
Whether Igst or Rcm applicable

In exhibition service whether in India or Out of India
Which is place of supply

Company A sells goods to Company B, Later Company B will Export the goods.

in above case, knowing in advance that Company B will Export the goods,
should company A charge GST 18% on sales or to charge any concessional rate of GST to Company B?