Dear Experts.

i have entered single invoice twice in the month of November-2020.
the same gstr-01 value considered in GSTR3B and paid the tax.
please give your valuable advice how to rectify it. I want to do it in the GSTR-1 for the month of jan-2021. Thanks in advance.

K.B.Nagesha rao

Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund. The difference has not been corrected till Dec 2021 leading to negative balance in export ledger & consequent non transmission of invoices to ICEGATE from Apr-Dec 2020.

Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to Dec to ICEGATE for refund.

one flat booking
amt received on march with gst
after same time July we again paid same gst amt same party double entry done
the amt paid twice
then what happened in gst
the amount refund back or what

Read in an article related to GST on Real estate that GST is 1% only for affordable housing in metro areas that are less than 90 SQM and 45L in cost, is it true

Dear Experts,

Will GST registration be required in following example?

Dealer in raw mangoes from one state to another and turnover crosses Rs 40 lakhs.

Are raw mangoes exempt from GST?

Also what if dealer deals in goods other than raw mangoes

Please advice

Regards,

i made a debit note purchase return value 150000 and want to make a inter state supply on eway bill portal what nature of invoice i need to select and can i make a consolidated e way bill of four debit notes in combine one note

Respected sir, Kindly advice, one of my client propose to open mobile accessories outlet situated in third party supermarket premises. I would like to know how can I get GST registration for the same..

can I still claim refund related to FY 2017-18 in case of inverted duty structure, as the time limit has been lapsed.

-A party doing work contract service from delhi to punjab. party registered in delhi but not registered in Punjab , sent goods from delhi to punjab . final final will be rasied after completion of works after 2-3 month. Now how can party sent goods to Punjab at customer site without paying GST on materail.

can we make buyer and seller to himself and goods delivered at punjab. its possible.?

1. What is the HS code of organic black chia seeds in India?
2. What is the rate of GST applicable on organic black chia seeds?
3. I will be re-packing the chia seeds and supply to the retail outlets. Obviously, I will be supplying the product at a discount, which may be 30 to 40 percent less than MRP. Do I have to generate invoice in the name of the retailer? Whether I have to charge GST on full amount or on discounted amount?