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RJ BBT

SUPPOSE CREDIT LEDGER IGST - 2500 ,BOOK IGST LEDGER 4500 DIFFERENCE 2000 ENTRY WILL PASS ?

SUPPOSE CREDIT LEDGER CGST -45000 , BOOKS CGST LEDGER 90000 DIFFERENCE ENTRY WILL PASS ?
SAME AS SGST

PLEASE TELL !


pranab sarma

Taxpayer's prime business is cement wholesaler. One of his friend got a contract of supplying Breakfast, Lunch and Dinner in a sports event organized by an Govt. organization; the taxpayer arranged all the meals (Breakfast, Lunch, Sweets-Tea, Dinner) and supplied it on the event; now the taxpayer has to raise invoice to the party who actually received the contract; my question is what will be the HSN or SAC and GST rate for it. All meals are provided in packet lunch form.

Kindly suggest


DIVYESH JAIN
28 March 2024 at 11:38

GST Registration condition

Dear Sir,

One of my client is having an aggregate Turnover of below Rs. 20 lacs during the year but all his transactions are inter-state. My query is do he require to obtain GST registration in such case.

Please help in this matter.

Regards,
Divyesh Jain


Basanth Kumar

We have received a notice on Reversal of ITC on Exempted Sales Rule Under 42 & 43. Regarding this we are unaware of it and when we gone through Rule 42 & 43 we are in Confusing. Please explain in briefly and the calculation and any calculation excel sheet can be provided.


Rakesh Sharma

Dear Experts,

We are manufacturer & proprietor concern & want to take Pure Labour Service from an unregistered person.

Should we pay GST on this service? or we are exempt to pay GST.

Kindly advice.


kollipara sundaraiah

Sir,
A RTP ITC difference details mentioned below f.y 23-24
ITC claim as per books rs:923410/-
ITC claim as per gstr2b rs:945320/- in gst portal
ITC claim as per gstr2a rs:935790/- in gst portal
Doubt:
Dealer ITC difference adjustment based above mentioned options for the month of March -24 month


Mahabir Prasad Agarwal
26 March 2024 at 13:01

ITC on vehicle parts purchased.

I supply construction materials vide my own trucks and bill amount raised is inclusive of truck freight. Whether I can claim ITC on truck-parts purchased by me ?


ABHI KUMAR
25 March 2024 at 23:29

REGARDING HSN SUMARRY

WHEN B2C HSN SUMMARY IS MANDTORY
1) ABOVE 5 CR ONLY
2) ABOVE 1.5 CR UP TO 5 CR


Stephen Marks
25 March 2024 at 17:25

GST on renting industry

Respected Experts,
Ours is sole proprietorship concern on a rented property (land and buliding). Our proprietor has now bought that rented property in his Wife name. And we are planning to pay rent of Rs.1.00 lac in his wifes name and dedcut TDS at 10%. Wether GST will be applicable on rent in this case?


Marimuthu

Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify