RCM Paid on Rented Commercial Property by Non-Composite Regd Restaurant, whether RCM Credit is available or not.

Good Evening,
One of my clients received RCM lorry freight value in GSTR-2B. But actually he did not receive any transport service from the particular Transportar. Hence he has to pay the RCM amount now. When i try to reject this from IMS dashboard. There is no RCM entry.How to reject the above transaction? Please Guide me.

Respected Sir

My one new client earlier carrying furnishing stitching services on a very small scale basis approx 35k annually but now would like to start trading of items for fixing curtains sofa like springs, channels, rod etc and would like to take GST Registration for this trading purpose

Can he still issue stitching bills without GST because both aspects are under one PAN Number.

Thanks in Advance

Regards

Tribhuvan

Dear Experts,
I am facing a challange while I accept invoice on IMS. There is no column in IMS, where date of GSTR-1 filling is mentioned.
Generally, I do take action and generate GSTR-2B about 16th or 17th of Each month. But sometimes, I find difference between total of GSTR 2B summary and accepted invoice. On checking with auto generated 2B, I found that the difference is due to late filling (after 11th, cut off date) of GSTR-1 by the vendor.
So, I want to know whether it is portal issue or my working method ?
Please guide with best solution.

Sir gstr 4 not filed by a individual from 2022-23; 2023-24 now 2024-25 and turnover respectively years are 18.23 lac; 18.32 lac AND current 17.66 lac
my query is should filed all pending gstr 4 ? if yes what will be penality?
OR just file gstr 4 for 2024-25 only?
please advise
Regards
Vikas

A private limited company is having GST registration in the state of Maharashtra & Karnataka

My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa

If yes is there any procedure to be followed ? like filing of any form

Dear Members,
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.

Sir,
As per the latest advisory issued by the GST department we could not edit Auto populated value of outward supplies in GSTR 3B. How to deal with the following,

Where a genuine credit note, such as one issued for a post-sale discount, is rejected by the customer. If we are unable to edit the auto-populated value, it seems this amount will be added back to our tax liability, resulting in an additional tax payment that is not genuinely owed.

Furthermore, issuing another credit note to rectify this would lead to duplication in the GSTR-1 return, creating a discrepancy between GSTR-1, the annual return, and our books of accounts.

hiii!!! i am registered under gst.
i have sold car for Rs. 3,50,000/- and my wdv is 2,04,368.
gst will be applicable on 1,45,632/- and how should i prepare invoice under gst ???

hello, A penalty was decided in our favour by Appeal authority. Refund application filed in RFD 01, the gst officer, put objection>>Please upload declation/statement/undertaking/certificates and supporting documents as per CircularNo 125/44/2019 gst dated 18.11.2019 and Circular no 197/09/2023GST dated 17.07.23 and Circular no 135/05/2020 GST dated 31.03.2020. What kind of document to upload. Experts opinions sought. Thanks