sale was made to a party but cancelled GST no mentioned on e invoice. Later credit note was issued with cancelled GSTIN of the buyer and new e invoice issued with new GSTIN.
Now while filing GSTR1 B2B is showing invoice with cancelled GSTIN and while entering credit note with same cancelled GSTIN it is showing error. what to do?
Option 1-Neither report invoice nor credit note of cancelled GSTIN.
Option 2-Mention both invoice and credit note with cancelled GSTIN.
If option 1 is selected then in future whether we would face issue as e invoice reported but not reported in GSTR1 with cancelled GSTIN.?

hii!! we are retailers dealing in mobile shop. we buy mobile phones from wholeseller and sale to end consumer.
MRP is printed on mobile phone. how should we pay gst under such scenario.
does MRP includes GST??
reverse calculation to find gst and final invoice value is MRP
or
GST is charged on that MRP and final invoice value is MRP plus gst
please guide

Exhibition held in Andrha pradesh. Exhibition organizer registered in Andrha pradesh. i. e service provider.. Service recipient registered in Maharashtra state.
Service provider charged Igst

Is it correct or is it required to take registration by recipient in Andrha Pradesh & Sgst + cgst is ok

CAN I BUY MOBILE PHONE IN THE NAME OF MEDICAL STORE ? HOW MUCH CAN I BUY ? IS ITC AVAILABLE ? CAN I MADE DEPRICIATION IN B/S.

We have applied the additional place of business in core field amendment by last week but still not approved by the GST Department. Can we start sales/ purchase in that unit before approval ?

Sir,
During nov24 we have both local (18%) and export service(0%) .
both service is come under same HSN Code.
in HSN Code area only one HSC has rate can update .
Let's me know how to solve this problem.
Please update
With regards
Binu

Exhibition organiser is in Tamilnadu state. Exhibition service recipient is in Maharashtra state.
Exhibition held in Nepal country
Exhibition organizer and exhibition service recipient both are registered
Whether Igst or Rcm applicable

In exhibition service whether in India or Out of India
Which is place of supply

Company A sells goods to Company B, Later Company B will Export the goods.

in above case, knowing in advance that Company B will Export the goods,
should company A charge GST 18% on sales or to charge any concessional rate of GST to Company B?

Now Govt has compulsory to file nil GSTR 7 also. Hence I have to submit Form GSTR 7 for OCT 2024. No TDS has been deducted in OCT months that means NIL Report. But GST online system show late fees for OCT return.
But As per notification number 23/2024–Central Tax dated 08.10.2024 , " Provided further that the total amount of late fee payable under section 47 of the said Act by the registered person, who fails to furnish the return in FORM GSTR-7 for a month by the due date, where the total amount of central tax deducted at source in the said month is nil, shall stand waived". Means no late fees will be charged for NIL GSTR 7.
I requested to you kindly clarify this issue.

Sir,
A Doctor non gst registered source of income details mentioned below up to date:30-11-24
1.professional income Fees collection from patients rs:2 crores up to dt:30-11-24
2.rental income from commercial property tenant non gst registered rs:16 lacs
3.rental income from functional hall rs:8 lacs up to date
Question:


1.A Doctor new GST registration compulsory and volantary applied date;01-12-24
2.new gst registered approved dt:07-12-24 after tax and turnover from threshold limit rs:20 lacs dt:01-11-24 or 01-12-24 or dt:8-10-24 applicable