Q. 512 For QRMP dealer we file sep22 quarter gstr-1 on 13/10/2022 in which by mistake B2C amended for fy 2021-22 done, which increase tax liability by XXX amt while assessee have no 21-22 amendment. After that in 3B we reduce wrong sales & wrong tax and deposit correct tax amt & file gstr-3b. Now as we are not able to amend the same in next quarter gstr-1 and on portal tax liability status of assesee shows only 53% tax paid in quarter Jul-Sep(22). please provide the correct solutions for correction of status from 53% to 100% and for difference in gstr-1 and gstr-3b and also provide solution that short payment status of tax also impact on ITC taken by buyer or not, if yes then suggest us what to do now.

Ans. The only remedy available is to rectify the issue in Annual Return.

Q. 511 Hello experts there is confusion that is there any limit of cash receiving against bill from a retail customers only ?

Ans. There is no such provision in the GST Act. 

Q. 510 NOTIFICATION REGARDING HUSK OF PULSES REGARDING GST RATE PLS TELL

Ans. You can refer to GST notification no. 13/2022- Central tax rate issued on 30th December 2022