Please let us know how to validate DSC on GST Registration certificate?

Dear All

Please note that we have to send certain products as sample from one state to another. Some of the products will be returned, some wont. Can you suggest how to bill the product for the said transaction? A delivery challan is enough for transfer?

Sir,
We are Exported the goods in April 2024 for USD 5280.After we found that wrongly raised the for USD 4128 instead of USD 5280 due to there's some clerical mistake and the foreign supplier made the payment of USD 4128 also only.(Balance of USD 1152 short realization) But In this Export invoice shipping bill we are availed the benefit of DBK, RODTEP & IGST also. Now we are repaying the excess availing benefit of DBK,RODTEP along with interest. In my question is Export with payment of IGST paid in our hand and this was reported in GSTR-1 and payment made in GSTR-3B and received also. Now It is mandatory to repay the balance IGST amount to the customs department for this short realization. please clarify any one what provision is there this kind of issues in GST and how to report in GST returns and reclaim this amount in department. please reply to us immediately.

DEAR SIR,
I HAVE CLAIMED WRONG INPUT IN MARCH2024 AS 1 PARTY HAS FILED GSTR-1 WRONGLY WITH MY GST NO.I FOUND THIS MISTAKE IN JULY2024 AND PARTY HAS RECTIFIED THIS MISTAKE IN GSTR-1 BUT SAME IS NOT REFLECTING ANYWHERE IN MY 2A/2B OF MY GST NO
PLEASE ADVICE ME

My supplier (DHL) initially filed returns with IGST for four months, even though their GSTN is from the same state (29). From August onward, they switched to applying CGST and SGST. Is there a reason for this, or was it just a mistake initially? Additionally, how did the portal process the returns with IGST even though we are from the same state?

For my partnership firm orally I agreed with my partner on 17th August 2024 and rented a virtual office on 20th so, all my premises documents are dated 20th.
My deed includes the effective date as 17th August.
I bought stamp paper on 28th and mostly execution will happen today or tomorrow.
Will this pose an issue to my GST registration or PAN and bank account as rental agreement is before execution.
Also, which date would be incorporation date, 17th or the execution date?

A complete plant is being sold. For invoicing electrical installation what is the appropriate HSN Code?

Dear sir

One of my client wants to Transfer he business to his own Brother with stock of 3CR and he is also having same Business and how can transfer and ..is tax applicable ??? can anyone tell me the procedure


Thank in Advance

Dear all
My client is providing software service to other country.

In the above situation my client what type of the registrations are required? Like GST, IEC

If turnover about 20 lacs
If Turner below 20 lacs

Please reply

Thank you

Our product falls in 3% GST rate. We recover courier charges from our client by mentioning the same in the invoice itself.The issue is that- courier company charges 18% to us.How should we charge the same from our client and at what rate??