i sold a machine in august whose output tax liabilty is rs 9 lac and have filed return for the same timely .I purchased that machine in aug only whose itc is 5.4 lac.I thought i will pay the difference while filing 3b of aug But from whom i purchased the said machine that supplier is covered under qrmp so he filed return on 12 oct and my itc is shown in 2a of sept and not in aug.
i have not filed my gst return3b of august yet what to do how to settle my liab
for me its huge amount to pay 9 lac for august and then keep 5.4 lac in cr ledger for future

We are developing a residential property and saatbara is in father's name but we are leasing it to school they will pay rent to father and 3 son which is specified in lease agreement all are we receiving the rent from other property so the rent may go above 20 lakhs to all who will pay the gst

Dear sir,
Let me clarify the Loading Unloading charge paid cash for day to day operation liable to pay RCM if applicable how mach RATE OF THE SAME?

Thanks & Regards,

We purchased gst goods by e-way bill and told our seller to make bill as buyer on us and consignee name also us and gave consignee adress .The party prepared e-way bill also by giving consignee adress in shipping adress.When goods are loaded I gave my bill and e-way bill with consignee name and adress .Will there be any issue ? Please clarify?

In SCN if CGST is leived instaed of IGST can scn be challanged
Can department levt GST if LUT is not submitted .Any case LAws

hello
while filing return of august 3b , 2025 i observed that my supplier has not deposited gst of huge amount of rs 400000 due to his compliance of return falls under qrmp scheme.so i decided to delay my return till sept.That party even till 11 oct has not deposited my gst.kindly guide what shall i do in such scenario. Can i claim that amount by manually entering the correct amount ?
Furthermore i cant file my sept gstr1 as well as aug 3b is not filed.
kindly guide!

Dear Members,
Query 1- I want to apply for GST refund application for order passed on account of appeal. The date of order is 05/01/2023 therefore, 2 years time limit has lapsed. Can i file because under section 54 it is said "Any person claiming refund of any tax and interest, if any, paid on such tax or any other amount paid by him, may make an application before the expiry of two years from the relevant date in such form and manner as may be prescribed ("may make" it is written right, it is not compulsory)?

Query 2- In another case, If i file 1 GST Refund application for order passed on account of appeal for F.Y. 22-23, can i file another GST refund application for order passed on account of appeal for next year F.Y. 23-24, before Acknowledgement is received for 1st year (22-23)? or should i wait for acknowledgement?

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.

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,
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