One of my party has paid GST in the month of November it was ammended b2b invoice which is reflecting in November's GST2A ammended b2b invoices but not showing in any of the GST 2b

DEAR SIR,

WHILE FILING FORM SPL 02 INTEREST AND PENALTY WAIVER SCHME U/S 128, S.NO 02 DETAILS OF ORDER DEMAND AFTER FEEDING THE MANULAY ORDER NUMBER AND DATE OF ORDER I HAVE UPLODED SELF CERTIFIED THE COPY OF ORDER BUT IT'S NOT UPLOADED INCLUDING DRC-03 WILL APPEAR AS 'ANNUEXURE COPY REQUIRED'.

WHAT IS THE ANNEXURE COPY?
WHETHER IT'S ABSTRACT OF COMPUTATION OF TAX LIABILITY?

PLEASE SUGGEST ME

THANK YOU

REGARDS

My GSTR-2B is not generated as I have filed previous month's GSTR-3B after the cut-off date for generation of GSTR-2B for current month. Now how can I generate my GSTR-2B; I have tried it in selecting relevant invoices in IMS portal but still not able to generate GSTR-2B, please suggest.

Hi
what is this - "Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar/e-KYC documents not uploaded"
1)where to update Aadhaar/e-KYC documents - GST portal or ICEGATE?
2) Export Invoice with payment of taxes - can i pay IGST along with other Outward supplies of IGST?
IGST Payable = Export+ regular supply rs 100+ 60 = 160 less 40 = Net payable = rs 120.
3) the said invoice was cancelled in the next month - can i adjust the IGST rs100 as CDNR in the regular supply?

thank you

A person is providing denting painting services to client. Under which HSN code he should register as the services are composite in nature(involving supply of services as well as sale of parts for providing these services). In such a case since the sale of services is the principle supply the gst rate applicable would be 18%? Would he be required to register as works contract?

I have paid taxes (not interest and penalty)to DRC01A referring its reference number ( other than voluntarily or others)

After that they passed DRC7 for intrest and penalty

Now in spl2, I am getting order ref no of drc7 only with out any values

3 to 3A not possible because I have not paid taxes under voluntarily or others

Now how can I file spl2

Dear sir/s,
one assesee failed to issue e invoice in this case taxable value in a year 12 lakhs where as aggregate turnover is 6 crores, for the year FY2023-24, BUT uploaded the B2B in GSTR1 accordingly paid tax through GSTR3B,

At present, is it mandatory to raise e invoices for all B2B sales for entire year

kindly guide ...

A Ltd from India is importing materials from its holding company in Italy. The clearing and forwarding charges is paid by Holding company from Italy. In the invoice of Clearing & Forwarding gst is charged. Clearing & forwarding agent is using GST Number of A Ltd, so ITC is also reflecting in 2B. Since the since A Ltd have not paid the clearing and forwarding charges , unable to claim the ITC on that amount.
Kindly suggest if two BOEs are prepared one for clearing and forwarding charges and another for reimbursement of gst expenses whether ITC on then can be claimed ?
Or there is any other way to claim the ITC ?

I HAVE ADDED SOME INVOICE FOR DEC 2024 IN GSTR-1(ONLINE)
ONE PARTICULAR INVOICE HAS BEEN SAVED TWICE. I WANT TO DELETE THAT INVOICE , I AM UNABLE TO DELETE IT. ALSO IT SHOWS (PENDING RECORDS WILL BE ADDED AFTER VALIDATION)


PREVIOUSLY I WOULD EDIT AND MAKE CORRECTIONS NOW I AM UNABLE TO EDIT

KINDLY ADVICE

THANKS AND REGARDS
SURESH R

Dear Experts,

Pl guide and share any case law regarding our issues on below...

we ( company ) are purchased a constructed building in SIPCOT from seller on Nov 2023 and received purchase GST invoice from seller with GST @ 18%. we have paid invoice value to buyer and he is paid the same to govt a/c. the buyer has completed , his GST returns by GSTR1 & GSTR3B also in against this sale invoice. it's reflecting our GSTR 2A & 2B also.

the seller has closed their businesses and surrendered his GSTIN in Feb 2024. in our statutory audit, we found the GST is not applicable to purchase on building as per GST act. So we wrongly paid GST to seller and the seller has paid collected GST amount to govt. account. since we have filed the refund claim of GST paid on tax. the taxpayer ( seller ) there is no longer on business, due to cancelled their GSTIN now. henceforth, the seller can't file any claim with GST dept regarding on this.

our GST dept has rejected our refund claim, due to buyer not eligible to claim this refund. as buyer not directly paying tax to govt. accounts. the seller only eligible to claim, as his is directly paying tax to govt. accounts.

in this case, pl guide and share , if any case law with similar cases. further, we are going to file appeal against this rejection order.

regards
Manivel M