Sir,

we have to receive inadmissable refund amount from department , debited amount to credit in our credit ledger. they are tried lot of times but it is showing error, they informed pmt03 undertaking in refund column to upload.

what is pmt 03 undertaking , how to upload in GST Site.

Kindly guide and explain me

Thanking you

As per 23rd GST Council decision GST on E waste is 5% with HSN as 84 or 85. We need to mention 4 digit HSN on invoice. What would be the HSN for disposal of electronic waste such as Computers, Laptops, Printers, Scanners, Telephone which is sold in lumpsum.

Please help. Its urgent!!

In case of GTA 100% RCM is applicable on registered receiver assessee, what if a GTA service provider include loading and unloading charges in the bill, whether receiver has to pay GST under RCM on total amount i.e; freight plus loading and unloading charges or only on freight charges.

Thanks in advance

An existing proprietor company is getting converted to partnership firm. The name of the firm is to be maintained the same. will new gst number for partnership firm be given for the same firm name and the same address. The proprietor company gst will be surrendered later after 2-3 months overlap.

We have to sell some goods to our sister concern which is in excess of Rs. 50000.00
Both the firms are registered with the same address. Since there is no actual movement of goods and not transportation is involved, in this case do we have to generate e way bill for the same. If yes then how will we deal with filling the transporters detail.
Pls guide on the same. Thanks in advance.

A composite tax payer outward supplies tax rate wise not reported column 6 of gstr4 in f.y.20-21 negative liability show in gstr4.
Question:
Dealer composite return April-june-21 quarter sales turnover show in April to June-21 return only or previous year in 20-21 sales turnover both sales turnover show in cmp-08 return April-june 21 quarter is correct method.

Dear Experts, one of my client under composition scheme (dairy products) Now, 1,20,000 value under 0 rated. Than tax liability in this value ?

Dear Sir,
Greetings of the day

In GSTR3B filling for exports with igst payment should we have to mention any shipping bill number or port code and other details. If yes where can i mention it which box. Can we use input credit available in the gst in our gstin no and claim the refund . Kindly guide me.

Regards
Renuka

Pl give GST % HSN 84293120 PSA oxygen plant for hospital

Sir,
A private hospital maintained person pharmacy store regular scheme registered in gst act.
Sales of medicines two types of transactions
1.sales to inpatients
2.sales to out patients
Query:
Dealer purchase of medicine input credit claim on sale to inpatient or sales to outpatients or both types of outward supplies applicable every month show procedure in gstr3b return filed.