i have invoiced a supplier for Rs.180000(plus gst 18%)GST 32400 Net Invoice Value. is Rs.212400.
TDS @ 1% is applicable for 180000.
I have also given a credit note for Gross Rs. 5000 Plus Gst @ 18% Net Credit note value Rs.5900.

Now after adjusting this credit note what will be the net amount receivable from the supplier. Is there any tds applicable for Credit Note....

Kindly advice

Dear Sir, I have reversed ineligible ITC (which is not claimed/utilized) for the Fy.2023-24. GST dept. asked us to reverse the ineligible ITC and the same is reversed in the month of November'24 GSTR-3B. Do we have to pay Interest on this.

how to calculate IGST on Imported Goods.
Whether Aeessable value includes (CIF) =
Basic Customs Duty =
total vaue
Is IGST to be calculated on Total value.

Respected Sir,

I am proprietary concern. I have 2 GSTIN, 1 in Maharashtra & other is in Gujrat state.
Can I transfer GST ITC from my Gujrat GSTIN to my Maharashtra GSTIN.

We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25

Sir,
While uploading GSTR9-C Json file system shows that processed with error.the portal shows "Error report generation requested" but there was no error file generated till now. we tried it for past two days. How to solve it sir?

WHAT PROCESS OF GST FILLING OF EVENT BUSINESS

Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you

what will be impact under GST and income tax gift by employer to employee
In cash and in Kind
Rs. 5 Lakh
whether under income tax will be fully taxable or TDS also applicable
under GST whether on less than 50K and above 50 K what will be impact.

Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee