Sir, Mr.A sold goods to Mr. B and generated e-way bill during July,2023 but due to some unavoidable circumstances / mistake , Mr. A could not show the same in GSTR 3B of July,2023. What is the solution now ? Whether Mr.A can show the same in GSTR 3B of August,2023 (Which is pending to be filed till date ).

Sir.
We have an export transaction during Nov 23. We try to file Gstr 1 this transaction in export invoice with payment of tax.
While filling Gsrt1 follows email received.
" invoice not transmitted to Ice gate because of negative ledger balance ".
What next step taken .
Please advise.
Binu

Respected CA R SEETHARAMAN Sir,

Please Let me advice, If GSTR9 Not filed F.Y 2021.22 till dated, T/O 4.53. Cr. Nil tax rated,

Kindly advice me. What to do.

A Principle Registered person sending goods for job work to the place of registered job worker, whether registered person need to show place of jobworker as its aditional place of business in his registration certificate ?? If answer to the above question is "Yes" but principle person has not complied with it than what is consequences ??

I have a question about the Reverse Charge Mechanism (RCM) for Goods Transportation Agency (GTA) services.
I got a bill from a transportation agency (Tempo Union) that's registered under GST. However, our GST number is not mentioned on the bill, and the agency hasn't included this bill in their GST return. Does RCM apply to this bill?

If Registered person incurred personal expenses ( not business expenses) covered in list of RCM , Does RCM is required to trigger on such transactions?

HSN CODE IS 84289090 - LOADING AND UNLOADING OF MACHINE , TDS APPLICABLE OR NOT
ITS A SERVICE PORTION

Sir,
we providing job recruitment in middle east .
candidate is select process in do in cochin, process work is done here.
My doubt is supply of supply is here cochin ,but some of my friends says that it is Igst and not cgst and sgst
Please advise .
With regards
Binu

A person purchased goods in November month and he will sell goods in next February month 2024, so can he take ITC in November month return on basis of GSTR2B?

In FY-2021-22 March monthly, credit note issue than the output tax in sales, i.e. because the input is more due to sales returns, zero output tax has been shown due to taking negative balance in GSTR3B. The difference between GSTR1 output tax and GSTR3B output tax is received. Negative balance as per GSTR3B.

FY 2021-22 GSTR9 Return Table Part V S.No . 11 the tax amount to be adjusted to the input credit note balance is shown with a negative balance.

In FY 2022-23 April monthly, balance input amount has been reduced from out tax to credit mouth and paid. The difference between GSTR1 output tax and GSTR3B output tax is received. Positive balance as per GSTR3B. But how and where to show the FY 2022-23 GSTR9 Return?