GST Payable will come under which head? I mean when I am selecting Duties and taxes. Under Type of Duty/tax i am selecting GST after that what I am suppose to do ahead. I am not getting that. What to select. Please help. Its a request.
Thank You.

Hello Experts,

How to bill and from where ewaybill will be generated in the below scenario

Bill from TN
Ship from Noida

Bill to Uttarakhand
Ship to Uttarakhand

Please guide me on how to bill and from where the ewaybill will be generated

Hello experts,

I missed reporting a sale in my GSTR-1 for March 2025. If I now include this sale in my GSTR-3B working, there is an outward liability to pay.

Can I report the missed sale in GSTR-3B even though it was not included in GSTR-1? What are the implications, and will there be any interest or penalties for this adjustment?

When registering as an ISD do I need to Add APOB in the ISD registration of the state where i am registering as an ISD or if I use same Principle place of business as the normal registration i ISD do i still need to add APOB(Additional Place of Business).

Dried Ker Sangri (Dried vegetables ) sale from rajasthan to mp, eway bill compulsory or not?

KER SANGARI (Chapter or Heading or Sub-heading or Tariff item 0712)

Dear Sir,
Amazon.in ki tax report to pata hai kaise download karni hai gstr-1 ke liye...kya amazon.com ki export wali tax report bhi download ho sakti hai gstr-1 file karne ke liye...

CAN MY VENDOR DIRECTLY CREATE EWAY BILL AND SEND GOODS TO MY BUYER? i only tie up on phone, i dont mind my vendor knows id of my customer.

my view--> no , in this transaction, i am the seller, so either me, my transporter or my byer can only create.

am i wrong?

If Invoice avaliable for distribution but we will distribute in next month, so can we claim the same ITC in next month or not??? Means we will raise invoice for distribution in next month.

HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY

I HAVE PUCHASED ABOUT 7 CR

ON WHICH
TGT ACHIEVED
QRTLY DISCOUNT
SALES PROMTION

RECD....ABOUT
1 CR


HOW TO PAY GST...............

CO ISSUES NOTES..............WITHOUT CHARGHING ....GST
SAY.......NO GST ON DISCOUNT


AS PVT LTD CO,,,,,,,,,,,,DOESNOT UPLOAD....SUCH NOTES ON GST PORTAL ?????


CONSEQUENCES OR ANY LIABLITIES ON US

EACH POINT......EXPLAIN SEPRATELY.......IF POSSIBLE


MANY TIMES YOUR ANSWER ...TOO SHORT.......
ANSWER ONLY 1 QUEST.........OTHER REMAINS PENDING ?????

client is registered in GST as regular taxpayer, but he is engaged in exapted goods supplier such as agricultural product etc.

taxpayer paing rent for comercial property to run his business.

so does RCM on rent applicable for such tax payer? Please explain.