We are facing an error showing "the return period in uploaded json file does not match the return period for which refund application is created.." since starting of june month. We had taken accurate period for the refund appication & in jason file but the error is shown continously. We had raised complaint / ticket in gst portal but till today couldn’t resolved this issue by the GST Grievance cell. please help us to file refund application online.
Thanks in advance.

Hello, goods sold to A but Bill feeded in R1 in name of B and Tax paid by 3B in 2019-20. Now it is to amend in favour A. But amending deadline passed. What is best solution availabe at this time. Seeking Seasoned experts opinions for this.

Whether GST is applicable on sale of developed Land?

can ITC available of insurance for shed as Business Property ??

While creating sales B2B e invoice by mistake "Supply attract reverse charge" box was ticked

Now how can the mistake be rectified and sales e invoice can be raised ?

Sir,
A registered regular dealer f.y.19-20-20-21 years b2b transaction b2c report in gstr-1.
Question:
Dealer b2c transaction b2b transaction amendment allowed in gst portal

Sir, I Have amended (decreased) turnover in May 2024 GSTR-1 Period for the month of Nov 2023 and filed GSTR-1. But, the input decreased was not available in GSTR-3B for May 2024. should i Manually enter in GSTR-3B to claim the foregone GST sir..

Pls help me in this matter sir

Principal Place of Business - Address - Others (Please specify) - 1.Kindly upload the latest legible copy
of Property tax receipt and EB bill online along with PAN ID and Adhar ID of the Lessor and lessee for
confirmation of the agreement/own premises.2Kindly upload the photo of PPoB along with name board
and owner/owners/partners/director/directors or any authorised person with authorization letter for
confirmation of business functioning/running status

sir,
my friend running service business . He has car , that is purchased through company account . During 23-24 he is sold this car and purchase new car. He got value of consideration of car is lower than written down value of car.
Let's me know what is the impact in GST in this case. one more doubt if profit get in this transaction , what is the impact in GST.
please advise

Respected Sir / Mam,

My query is that suppose Mr. A import goods from foreign to India and Sells the same goods to Mr. B, further Mr. B sells the same goods to Mr.C (SEZ UNIT), before the goods crosses custom frontiers of India. As this is Two high seas sales together, So What will be the GST Applicablility on this Transaction ? Is Mr. A and Mr. B both liable to charge GST on high seas sales ??