Jaya Krishnan
16 February 2025 at 13:08

GST @B vs Boos free excel recon tool

Sirs
can anyone share any free EXCEL TOOL for GSTR 2B vs Books reconciliation.

Regards
JayaKrishnan


raghavendra b
16 February 2025 at 12:12

RCM PAYABLE ON RENT

DEAR SIR,

MY CLIENT PAYING GST ON RENT, HIS ITC CREDIT BALANCE IS EXCESS THAN TAX LIABLITY, IF GST PAID ON RENT BY RCM HOW TO CLAIM ITC ON RENT. OR THE GST PAID ON RENT RECORDED IN RCM STATEMENT/RCM LIABILITY. TWO MONTHS HAVE PAID RCM THROUGH CASH. THE TAX SHOWING IN RCM LIABILITY LEDGER.

PLEASE CLARIFY ME
REGARDS


Suresh S. Tejwani
15 February 2025 at 18:11

RCM Applicability on NBFC or not.

If Person is Unregistered in GST & Providing DSA Service and having 70 lakh commission income it is required to get registered under GST Act or RCM Provision is apply on NBFC.


Gaurav Pandey
15 February 2025 at 16:16

RCM on rent on commercial Building

I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap


suresh
15 February 2025 at 11:46

GST CLARIFICATION REGARDING

WE UNDERTAKE POLE LAYING AND CABLING WORK.
WE HAVE COMPLETED THE JOB AND WE HAVE TO PROCESS FOR INVOICING.
PLACE OF WORK IS WITHIN TAMILNADU BUT THE SUPPLIER HAS GIVEN US WORK ORDER FROM WEST BENGAL (H .O).

WHILE INVOICING SHOULD WE APPLY CGST AND SGST OR IGST.
KINDLY CLARIFY


Neha
15 February 2025 at 11:22

Clarification regarding IMS

Dear Sir/Madam
Plz guide
If my GSTR 2A is Showing record of an invoice of inward supply to me BUT I DO NOT DESIRE TO CLAIM ITS ITC of this Invoice in GSTR 3B. I will take full invoice value as an expense in accounts.
Do I need to REJECT this invoice in IMS ?
or let it remain in IMS. and not claim in GSTR 3B


binu sukumaran
14 February 2025 at 18:55

LIC input tax of partner

Sir.
One of partnership from take LiC for this partner(husband & wife).They make payment through firm account. Input reflect in 2B. Can get calim in 3B.
Please advise
Binu


srinivas.b
14 February 2025 at 17:38

Section 128A

Hi, advance thank you for your reply

while filing S128A waiver scheme , even after attaching the document

1. Self-certified copy of the order - it again asks for- Annexure document upload is required.

how to solve this issue?


Gaurav Pandey
14 February 2025 at 17:28

Rcm pay on Rent

I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap


PARDEEP KAPIL
14 February 2025 at 11:58

Proof of movement of goods

Dear Sirs : Valuable guidance is requires in following matter : Kapil and company in Delhi has supplied goods to ABC company in Uttrakhand, Tax invoices, E way bill, transporter GR are all in order. Kapil and Company is called by Assessing Officer of GST Intelligence Department. He is claiming that goods have net been supplied and has rejected all above documents. He claimed that your vehicle has not crossed TOLL nakas to reach destination. In support of his arguments he showed us NHAI - Google map by putting date and vehicle number as mentioned in our Eway bill. He is rejecting all claims of both parties.. Kindly advise. Regards