Dear Experts..I am a new GST return filer and i have selected QRMP scheme. I did submit the IFF of monthly invoices of July and August but no invoice of IFF is showing in B2B of GSTR1. Do i need to submit the invoices of July and August again along with the invoices of September? Or accumulative amount of July August and September would showing in GSTR 3B?
I request you that kindly guide me into this matter.

Thanks in advance

With regards.

Want to confirm that in case when we are claiming exemption of 10(23C)(iiiad)(society running school with fee less than 5CR only education purpose) then whether form 10BB ie audit report is mandatory or not in FY-2045-25.

Dear Sir / Madam,

Mr A sold a flat to Mr B & Mrs B for Rs. 1 Cr. Since there are 2 buyers, two Form 26QB are required to be filed.

There are two fields in Form 26QB
1) Total Value of Consideration (Property Value)
2) Total Amount Paid/ Credited to seller

What values to be mentioned for the above fields in case of each buyer?
Is it
1) In the first field - 1 Cr for each buyer or Rs. 50 lakhs for each buyer?
2) In the second field - Rs. 50 lakhs in each Form 26QB - right?

Kindly guide.
Thanks & Regards,
Suraj

Dear Sir/Madam,

If the seller pays to the transporter (on behalf of the buyer), separately, with 5% GST on RCM basis and then raises a debit note on the buyer, how much GST will be application on such recovery? (5% or 18%).

Thanks.

Sir, the above name suggests that it is e-appeals scheme,2023, hence, it would not fall under faceless appeals schme. Am I correct ? What is the monitory limit for JCIT Appels?

We are dealing taxable as well as exempted goods.
We reverse proportionately gst itc. Also reverse ineligible itc on service.
The said reverse itc we transfer to respective account head. It is Ok or to transfer rent rate taxes account.
Which is authentic.

Please explain the meaning of UFCE (Unhedged Financial Currency Exposure) in banking.
what to report in UFCE declaration. If possible with example please explain

sir,
During sep 25, we have inward remittance& local service .We have LUT and I updated export service in gst 6A Table as payment without tax and mark 0% & B2C in table 7BC2
while updating HSN Code we have export and local b2c service . in case of export I update this transaction as B2B and local service as B2c In table no 12
While generating gstr1 . it show following mismatch box

"The taxable values or tax amounts entered in Table 12 (B2B Supplies) do not match with the totals in Table 4, 6B, 6C, 8 (recipient registered), 9A (B2B), 9B (registered), 9C (registered), 15 & 15A (where recipient is registered). Do you want to proceed further?"
I remove all updated data and filled same manner , again show same mismatch box
How to slove this problem
Please advise
Binu

I purchase waste paper scrap from unregistered
person(HSN 47079000) and sell it in bulk to
registered person. It doesn't attracts RCM so do I
need to show this purchase anywhere in GST
portal.

The Government has reduced the GST rate on Rotavator from 12% to 5% w.e.f. 23 October 2025. However accountant has issued invoices with E-Way Bill on 25 October 2025 (after the rate change) charging 12% GST instead of the applicable 5%. Buyers are Composition and Unregistered Dealer

How to Rectify this Mistake


Taxable Value- 80000
GST - 9600
INVOICE VALUE - 89600