Hi Everyone,
Can anyone help me to solve my problem that how to report my Courier Shipping Bill Number (CSB-5) in GSTR-1 as Shipping Number, Port Code are mandatory information for GST ITC Refund, CSV-5 is 15 digits long, but they are allowed only 6 digit number

Sir,
A registered composite scheme dealer inter-state state sales transaction f.y.19-20,20-21 years violation of sec 10(2)(c) as per sec 73,74 notice issued by gst officer
Question:
Violation of sec 10(2)(c) as per sec 73,74 provision applicable in gst act.

Forest Contractor providing services to Forest Department.

Received amount for Providing lodging to induction trainees on study tour of Forest Training Centre.

Is above service is Exempt
Kindly share Applicable GST rate & HSN code

GST number registered on 17/10/2023 but no return till date. due to no business

I have (Gujarat) sold goods to the client (Mumbai). Client asked me to deliver the goods on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Further, In other situation, I have (Gujarat) provided SERVICE to the client (Mumbai) on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

What is the Procedure for to condon leavy of late fee for delay filing of Gstr 1?

Dear Sir,
please guide whether ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 in our company. Requested to guide.

Sir,
I have a proprietorship firm registered under GST and having the DSA of banks.
Please suggest for my services as DSA for the bank, the Invoicing done by me for the loan source for the bank, Can I charge the GST on the billing amount OR will it attrach RCM as per Notification No. 16/2018-Integrated Tax (Rate), Dated: 26th July 2018 which states "Services supplied by individual Direct Selling Agents (DSAs) other than a body corporate, partnership or limited liability partnership firm to the bank or non-banking financial company"
Will the Sole proprietorship firm be treated as Individual OR can I charge the GST in the Invoicing

Regards

If invoice raised in 10.04.2024 but expense related to mar.2024 and we take provision entry of expense in mar.2024 against that invoice but question arise regarding GST RCM.
when will GST RCM entry will booked against that invoice when payment made to party in 10.04.2024 or in mar.2024 while taking provision entry of expense.

One of our clients erroneously added an extra '0' in the taxable amount when filing the GSTR-3B for February 2024 using ClearTax software. The actual turnover (T.O) reported under GSTR-1 was 22.00 lakh, but it was incorrectly filed as 220.00 lakh in GSTR-3B (table 3.1)

Although they can adjust the excess turnover under Mar,2024 GSTR3B by (-) excess T.O which is erroneously filed under Feb, 2024 GSTR3B but the T.O for the Mar, 2024 month is 13.00 Lakh, here they are not able to adjust the difference amount and also Table 3.1 is not taking (-) figures.

What we can do in this case ?