Good evening sir/s,
is RCM to be paid on freight payment by Rice Millers whose inward and outward supply goods are exempted under GST

I AM HAVING A GST NUMBER. I RAISE A SERVICE INVOICE TO MY CLIENTS. One of my client has an ISD NUMBER UNDER GST. THEY ( client ) NOW HAVE TWO NUMBERS. OND GST AND ANOTHER ISD UNDER GST. SINCE UNDER THE SAME PAN, THEY HAVE TAKEN AS HEAD OFFICE & ONE ISD. BOTH IN ONE STATE.

MY QUERY IS THAT WHEN I RAISE A SERVICE INVOICE, WHICH GST NUMBER SHOULD I MENTION IN THE INVOICE ? GST OR their ISD.

One of my client has already a GSTIN as Regular assessee. Now he wants to apply one more GSTIN for a separate business as Composite dealer. Whether he can apply sir ?

I live in Gandhi colony near kureshipur in faridabad haryana . I want to ask to a professional what is my state jurisdiction ward according to My location

I am currently in the process of incorporating a Private Limited Company and have reached the final page of the SPICe+ Part B form. At this stage, the form is requesting professional details such as the name, membership number, and certificate of practice (COP) number of a CA/CS/CMA authorized to make the necessary declarations.

As I am not a professional myself, I wanted to check if some one would be able to assist with this part of the process and provide the required professional declaration. If so, please let me know the procedure, timeline, and charges involved.

Best regards,
Abhishek Dhanraj
Whatsapp No.: +91 9007520819

As per new update in GSTR-1 for Table-12 (HSN) , Is HSN of B2B & B2C mandatory to add separately for all OR who have AATO above 5 crore ?

Hi
I am a registered dealer pf used medical equipment.i am planning to purchase a mri machine from an unregistered dealer(he is doctor ).do i have to pay gst under rcm.pls ans and reason from gst law.

"The GST System uses ledger based approach to validate if sum total of IGST/CESS paid under Table 3.1(b) of GSTR 3Bacross all periods is equal to, or greater than, the sum total of IGST/CESS from invoices under Tables 6A/9A/6B of GSTR1 across all periods. The eligible invoices, having complete SB/Port details, are transmitted by the GST System only if such cumulative validation of IGST/CESS is successful. The GST System does not transmit an eligible invoice to ICEGATE until the aforesaid validation is successful, i.e. the sum paid as IGST/CESS paid under Table 3.1(b) is greater than or equal to IGST/CESS from invoices under Tables6A/9A/6B. The ledger shows the difference between these two which should be ZERO or positive) for invoices to be
transmitted to ICEGATE. The present IGST difference is Rs.-32140.8 and the CESS difference is Rs.0.0. You may use table 3.1(b) of subsequent GSTR-3B to fulfil this difference and the GST System shall transmit invoices upon successful validation.''
This mail comes from GST everytime after filing of GSTR-1 & GSTR-3B.
Please provide solution.

We have received invoice on 31.03.2022 but goods were delivered in April-22.ITC for the invoice has been claimed during March-22 itself. The ITC for the Invoice has been disallowed by the revenue in GST Audit and SCN issued for the same. Is there any case law or way to defend the same in favour of the assessee.?

With aggregate turnover of more than 10 cr, and filing return every month. we forgot to fill the HSN wise summary of march 2025 return.



We got a mail from GST portal today, because of which we got to know of this mistake. The mail goes like this :

"With reference to the GSTR-1 filed by you for the tax period month 2025_03, it is noted that no entries have been declared in Table 12 of GSTR-1 (HSN-wise summary of outward supplies), whereas entries have been made in other Tables of GSTR-1 indicating non-zero outward supplies for the said tax period.

You may also be aware that w.e.f. 01.08.2022, taxpayers with AATO of more than Rs. 5 crores are required to report 6-digit HSN codes. [refer notification No. 78/2020-Central Tax dated 15.10.2020 and GSTN advisory dated 20.07.2022]
Thus, it is requested that proper declaration of HSN-wise outward supplies be made in Table-12 of GSTR-1 in future to avoid any error. Correct HSN reporting is especially important for seamless taxpayer experience and avoiding inconvenience in filing returns, as few validations pertaining to declarations in Table 12 will be implemented soon in phases.
For easy reference, the HSN codes are available for download on the GST portal under Services -> User Services -> Search HSN code. A drop-down and AI-aided Search facility has also been provided therein. In case any issues are observed, kindly raise a ticket on GST Self-Service Portal: https://selfservice.gstsystem.in/"




Can someone guide us, if this will create an issue in future, and how can we rectify it. The portal does not allow amendment to HSN summary anyways.