Sir,
We having proper purchase bills and proper check post seals, but the client not uploaded in gst in the year FY 2017-18.Some clients are closed their GST Number and now we got a scruitny, in our second sitting GST Oficer demands delaration letter from purchasers.but the purchase already closed their GST AND they dont having proper records.Kindly guid me to solve this issue
Regards
Soulvent Francis
Mob: 6282625281

I want to file GSTR-1 and GSTR-3B with Nil filing for the 3rd quarter of October–December 2023. But it shows the following error message, as follows:
"system has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable."

Please help me resolve this issue step by step and explain it.
Actually, I did not start the business like sales and purchase at all.

What should be the legal procedure from suppliers end when a export sales return is occurs ? Please suggest.

We do business of Printing And Graphics, We have the following query

1- Drafting topics related to nursing and medical courses provided by the buyer.
2- We make and supply the book along with the goods material and printing, as per drafting provided by the buyer
3- We have written HSN 4820 (12%) in the sales bill
If any Experts have AAR Or Notification that such goods fall in 4820 (12%), Please provide to us,

in fy 17-18 in aug entered tax on outward supply 50000 CGST 5000 SGST ( diff 50000-5000=45000) in 3B , in dec-18 45000 should be increase in SGST outward supply but wrongly 45000 sgst less in input hence there was no any tax payable , but now gst dept issue notice for difference between gstr 1 cgst 50000 3b 5000. ( at the 1st time 3b introduce for 3 month and after that they increase 6 month, 3b was not permanent return & itc set off through 3 not 3b , & itc mechanism as law was not apply as yet ) can dept disallow itc 45000/- ?

1st query:

Car battery purchased for personal use. Now I want to reverse this itc. Which option shall I use to reverse:

1. Showing itc reversal u/s 42 43 or 17(5) in Table 4B(1)
2. Other in Table 4B(2)
3. Ineligible itc u/s 16(4) & ITC restricted due to POS rules in table 4D(2)

Query 2

In q1"23 filled one gst sales bill in gstr1 and paid in cash in 3b. Till now no further sales bill. Now credit note for that sales bill is created and filed. As there is no other sales bill hence in gstr 1 it is showing as negatinve invoice value. And also no payment in gstr3b. But what to do to get return that gst amount paid in cash to back in cash ledger.

Dear Sir,

We are into transportation following RCM basis if GST no. wrongly mentioned in last FY 2022-2023 GSTR1 for the month of Dec-2022 can we rectify the same.

Kindly confirm
Thanks & Regards

ABC Ltd Company hired us for transportation of goods from place A to place B. we don’t have any transport vehicle so we hired transport vehicle with driver from third party (all are unregistered persons under GST). Further provided that we paid GST of Transportation service provide to ABC ltd under forward charge.

Query-
1. Weather we are liable to pay GST under RCM for third party transactions made in the given case?
2. If same scenario is made for construction contract (work contract) and we hiring third party service to construction of building can we liable for pay GST under RCM?
3. One of my friend said that the RCM on construction contract in not paid but RCM of hiring of vehicle in liable to paid. Why should RCM in liable for Hiring of Vehicle but not on work contract service for construction. So, therefore clarify the same?

Sale of Digital painting is sale of goods or sale of services where only a photo is created with the help of some softwares and created photo is sent through internet. And what if this sale is outside India. Is it a export of service or goods?

Sir, Issued Invoices during May,2023. No e-way bill raised, because no movement of goods, only repairing charges. May I cancel the said bills during filing of December,2023 GSTR ?