My Product HSN Code is 21061000 what will be revised GST Rate

Dear Members,
If Input tax credit taken in GSTR 3B is reversed in returns filed and not in books as on 31st March 2025, will that amount to tax payable in GSTR 9 or 9C?
Can we mention in un-reconciled amount in GSTR 9C that reversed in next F.Y., if the same is reversed in next F.Y in books

Respected Sir
Good afternoon
I am working as an accountant in sole trader, doing screening and crushing of Mine materials, purchasing and servicing from URDS our vehicle running at mine top for carrying spares, spares/parts for our machinery is also purchasing from URDs
welding and cuttting and brazing we need LPGS and oxygens getting from URDS.
I need experts help in this regard whether all above materials attracts GST under RCM. please guide
Thanking you
Yours sincerely
Srinivasa Joshi

We generated an e-way bill using an incorrect GST number, and the goods have already been delivered to the customer.

The e-way bill cannot be canceled after 24 hours, and the customer cannot reject it after 72 hours.

Are there any other solutions available to prevent disputes with the GST Department?

Dear Sirs : Can I claim amounts of RCM ( freight, rent, cab etc.) for financial year 2024-2025 in GSTR3B of September 2025.. And what is exemption limit for RCM ... Regards

GST 2.0 coming in to effect from September 22, Should I take closing stock of pharmaceutical business? If yes, it be reported to GST Portal?

Our company is under the output tax liability of zero rated to domestic and also export sales . And our products are come under Animal Nutrition. And we have output tax liability of Rcm. If there is any chance for refund this output tax liability of RCM

IN F.Y.2019-20 MONTH JUNE GST-1 SUBMITED CORRECTLY BUT IN 3B DURING MANUAL DATA INPUT, GST TOTAL SALES INCREASE DURING THIS GSTR 3B RETURN. SO TOTAL SALES INCREASE BUT NOT TAXABLE SALES INCREASE. IN SCRUTINY SEC 17(2) ITC REVERS , ALTHOUGH THIS IS A TRADING BUSINESS & NO COMMON CREDIT UTILISED. APPEAL IT . ANY CASE LAW REGARDING THIS OR HOW TO DEFEND IT.

Respected sir,
i have filed my gstr-1 and due to mistake invoice no of all party has been changed.please advice me what to do?do i correct invoice no through amend dent or any other option

Sir,

We have issued a invoice name like modi rubber but gst number mentioned in invoice other party i.e his sister concern mode distributor due to oversight mistake .
we have received payment from modi rubber.
Already e invoice and e way bill generated and almost 10 days happened

How to rectify above mistake to correct, shall i issue a credit note for above wrong gst number i.e mode distributor and a issue a debit note for mode rubber.

Please guide

Thanks & Regards
sanjay