Respected Experts,

We are doing job work for BHEL. They are supplying material value worth lacs. After doing job work we are returning back the material with job work PO value in EwayBill. For ex, material value Rs.19.00 lacs Job work done is for 19K. We mention 19K in eway bill against material value. But BHEL is asking to mention the material value 19.00 lacs in eway bill while returning back. Will we be facing any issue if we do so. Thank you

we have made sales Zomato, on which gst is payable by Zomato under section 9(5), whether we required to mention sales made through e commerce operaton in Table No 12 - HSN Summery of GSTR 1 ??

After our return of GSTR-3B of December 2024, the IGST amount of import of goods is Rs 250000 available in the credit ledger, can we use it against sgst and cgst liability in June gstr3b?

Month of May ,2025  we claim (CGST/SGST) Rs. 14,250.00 which is actual BLOCK Credit Input . But May,2025 GSTR3B return we cannot claim this above input because our IGST value is enough for adjusted to our Output Tax. Only Rs. 14250.00 Added in  our Credit Ledger.

Now June,2025 GSTR3B return we will Revere  this (CGST/SGST)Rs. 14250.00, Can Any INTEREST we will be paid for This?

Dear sir
I have balance in cgst cash ledger and balance in cgst credit ledger also
Sir i have lgst liability and cgst liability to pay but system generated payment utilises cgst credit ledger balance first to pay cgst liability
And due to this it shows additional cash required to pay igst liability
Here i want to pay cgst liability first using cgst cash ledger balance and balance in cgst credit ledger balance to pay igst liability
Can i do so

Sir
we forgeot to enter credit note for last month and filed GSTR1
how to make entry in june 2025 gstr1(quaterly return)????
please help
regrads
Vikas

Dear expert,
One of my client received an email from GST preventive unit for discharging tax liability with interest as per sec 50 and penalty of 15% on Output. My query is whether Penalty of 15% is mandatory.
Facts of the case:
Payment received in third quarter (Oct-Dec 2024) and cheque dated 30-sep-2024 and govt department deducted GST TDS and credited GST TDS in quarter 2 our client has not declared sales in Q2 in the mean while received a mail from preventive unit compelling payment of 15% penalty on GST output and client has declared his sales in Q3 (Oct-Dec 2024)
Thank you

When i log in on portal with my login id & password then other party gst no. Shown instead of my gst no., I raised a ticket from 28 th june 25 but problem not resolve till the date. I reopen that ticket 5 times.

What will do

Shailendra bapna
9893292405

Hi All

Suppose my client is providing exempt services (doctor) registered under GST and liable to RCM as he is paying rent for commercial property. Will he get refund of GST for RCM paid on rental charges?

Thanks in Advance.

I have filed GSTR1 return for the month of June 2025. In this return one customer invoice value wrongly entered, Now Can i rectify invoice value error.?