We have to make working of rcm for july to sep u/s 9(4) which is suspended now or it is applicable from july onwards?

Hello Friends and practicing members, I dnt have the user I'd and password of GST and even I don't have the mobile no and mail I'd to retrieve the user I'd and password.. only I have the GST NO. Can u please tell me how can I exact the user I'd and password of the same. thanks

Experts, I want to know, if a customer does not pay the full invoice value due to any reason (claims, baggage rejection or poor quality), then in this case (Dr. Note or CR note) who will issue.

how to change gstn in invoice which is filed in form gstr1

one of my client filed income tax return (after due date) under 44AD income.
but while selecting nature of business, it was wrongly selected as service sector - other
but actually the nature of business is trading
is there any chance of rectification
still the return was not processed
and the turnover was around 24 lacs

please let me know the consequences

Dear experts, Kindly share your opinion on levy of interest for delayed payment of GST in following scenario: Output Liability : INR 50cr Input Credit availability: INR 37Cr Amount of input credit can not be set off against output liability till the time amount of INR 13Cr is paid in cash. Kindly share your views on which amount the interest shall be payable? Is it on entire amount of INR 50Cr or INR 13Cr? Regards, CA Mohan

I am a retail scrap dealer.we take iron in small quantities from open market with the bill amounts usually ranging from 100 to 10000rs. Then we supply them to the mill. Gst on iron Scrap is 18%. How do I set up my system for Gst?In the case of scrap, goods are produced from houses(scrap cycles to iron furniture)and mill is the last stage . The whole process is inverted. How would Gst work for me? Would I have to give bill even for a purchase of 100rs. Please give details in cases turnover less than 1.5cr.and more than 1.5cr.

I HAVE CLAIMED REVERSE CHARGE ITC ERRONEOUSLY TWICE IN GST 3B OF JULY AND AUGUST ALSO. HOW TO RECTIFY IT. IS THERE ANY PROCEDURE TO SET OFF THE EXCESS CLAIMED ITC. WHETHER IT CAN BE REVERSED IN INELIGIBLE ITC COLUMN OR REVERSAL OF ITC COLUMN IN GSTR 3B.

If partnership firm having turnover less than 1 Crore and its net profit after allowing remuneration to partners and interest on capital is below 8% then in this case Audit is required OR Not?

while making payments I had created the chalan wrongly in IGST instead of SGST. is there any possibility to use that amount I had deposited in IGST? .