In Annexure B utility, for inward supplies liable to reverse charge, whether the “Document Number” and “Document Date” are required to be mentioned as per the self-invoice issued under RCM provisions? Further, whether such inward supplies liable to reverse charge are required to be reported supply-wise/invoice-wise along with HSN Code details?

fy22-23
dealer availaed more than 2b in 3b monthly retrns by 11 lakhs
Thereafter in march 23, when he realised, instead of reversing this 11 lakhs, he typed 21 lakhs in reversal.

now in may 2026, can he re-reverse this excess 10 lacs?

my view-->yes, financial justice should allow him to get back this 10 lakhs due to mistyping.
my question ->but how in 3b he can re-reverse (or recoup the excess 10 lakh reversed in march 2023?)

Dear Experts,
We want to trf stock within state having same GSTIN, we issue delivery Challan as per rule 55 of CGST rule 2017 and generate ewaybill. Last time when we transfer stock, state GST department had jusrisction over issued notice to us stating reason that ewaybill generated sale in month......was excess than you declared the sale in aforesaid month.

My question is, how can we avoid this notice and what to do in this situation.

Thanks
ASAP

If sale and deliver the goods worth Rs.1.00 lac or more by non motorised cart i.e. thela or rickshaw whether e way bill is mandatory ?

One of my clients, who is currently in Ireland, wants to file an ITR for AY 2019-20, 2021-22 & 2022-23the following years to submit the same to the Australian Embassy for visa processing.

He was employed as a Project Manager at his friend's company, and they paid him a salary in cash. He filed ITR for the AY 2020-21.

Can he file ITR for AY 2019-20,2021-22 & 2022-23 now - say 15/05/2026

Kindly advise.

Hi

Our rented office premises is used to provide research and testing work to our clients. We met a painting work expenses for such premises. Can we claim ITC on this? If yes please provide any case laws if any for reference purpose.

Thank you guys in advance.

Hi,
i am unable to change my API password because of i forgot my existing password. Is there any other way to change my API password for e invoice generation. let me know the process. Thanks in advance

What is the GST Rate on carbonated drinks ? is there cess applicable or not ? Please suggest

I am trying to file ITR-U for ITR-5 for A.Y. 2024-25, but while uploading the JSON file, the error comes that." Part B TI Deemed Income Under Section 115JC Should Be Equal to SI No. 3
Of Schedule AMT. Kindly Enter In Part BTI, enter the value in Deemed income under section 115JC equal to SI. no. 3 of Schedule AMT."
But there is no difference in the said figures.
Please any one help me resolve this query.

Is TDS deducted on Business Support service expense?
if Yes , Then under which Section and Rate?
HSN Code: 00440366