What to do - When there is difference in GSTR 1 vs. GSTR 3B || CA (Adv) Bimal Jain

Sir for the month of January and February 2021 I have filled Gst 1 with less amount compared to book figure by mistake and is not with any fraudulent intentions and also GST 3B for corresponding months Jan and Feb, 2021 .for the same mistake the officer has issued bank attachment notice in form DRC01 .what's your suggestion and advice sir. Please reply. Hoping for favorable reply from your end

can assessee can claim for waive. off interest on gstr1 and 3b mis match

Hello sir
I have wrongly entered the shipping bill number in GSTR1 with duty paid. I am unable to amend the shipping bill no in subsequent GSTR1 return since previous year option is not available. How can I claim the paid duty (IGST refund ). Duty paid by adjusted against ITC. Kindly help sir.

It is to be ridiculous system implementation, sir why not come in this implicate system....

Sir i haven't file gst from July 2022 .how can i file it?

Excellent

Sir please tell me the HSN code and gst tax rate on almond oil

Respected Sir, If taxpayer declare lower or short amount of taxable amount in their R1 but he filed GSTR3B correctly.
In this situation department can ask or raise any notices?.

Thanks, sir very nice presentation

Thank you sir for such a valuable discussion 💯💯💯💯💯💯💯💯💯💯

Is there any judgement on section 16(4) for late availing of ITC. We have been issued a notice by the department under ASMT 10 so please help in our way going forward.

Sir,
You are requested to update and guide us if I have sold some scrap items without any consideration to unrelated party (customer), whether we are liable to charge and collect GST on a notional amount or this would be exempt due to having without consideration.
I shall be highly obliged for your response.

Masha Allah Sir bahot acha explain karey

Improvisation in E-invoice systems will be much better for the GST regime... !!

Very Well discussed. Thanks 🙏.

Valuable presentation Thanks Sir

Thank you Sir

Thank u sir