Dear Sir,
Our Business audit has been done for Tax Period 2020-21 and the ADT -2 was issued to us on 08/11/2024, Now for the same tax period i.e 2020-21 our Assesseing officer has issued show cause notice U/s 17(5) and for excess ITC Claimed. My Query since our business audit has been completed for a given tax period can the assessing officer again take up the same year again. Kindly give us the section which should be considered in reply or any case law.

IS THERE ANY NOTIFICATION REGARDING RCM ON RENT?
RCM IS TO BE PAID ON ONLY COMMERCIAL PERMISES OR RESIDANCSIAL AND COMMERCIAL BOTH PREMISESIS

hii
we have booked banquet hall for product promotion. gst paid on rent of that banquet hall and food supplied ??
can we claim gst paid ???
can we considered as composite supply - banquet hall and catering services and claim itc on entire amount paid ???

Please anyone clear this doubt. The actual turnover is 9L, the turnover booked in books is also same. But as per gstr 3B&1 the total turnover is 9.1L. this difference is just a mistake due to the overestimating of sales in one month. So in table 4 of GSTR 9, 3B's turnover (9.1L) is coming. What should I do?

1- do I need to change table 4 turnover to 9L or
2- give as it is and in gstr 9c the difference will come when matching with books and give the reason.

Sir

Is it compulsory to feed HSN wise Inward supplies in Table 18 of GSTR 9 Annual return for the FY 2023 - 24
or is it optional ? Pls. advice.

WHETHER FOR OUTDOOR CATERING BILL AND EVENT MANAGEMENT BILL WITH 18% GST CAN BE AVAILED INPUT CREDIT AND

Hi!
I wanted to know if LUT can be considered for a American client for whom we are providing service in Bangalore?

Hi

As per Books
Gross Revenue 100
Deferred Revenue 2
Net Revenue 98
Other Income- Int 10
Total Revenue 108

As per GSTR1 - 100

how to present this is in GSTR9 C - Pt II (5)
Pt (5) A - 98
Pt (5) O - 10
Pt (5) P = 108
Pt (5) Q - 100
Pt (5) R - 8- (10-2) - should be nil
where to show Deferred revenue in GSTR9C - billed in advance, GST Paid but the Net Revenue is reduced in P&L
Thank you

is Manpower supply covered under security services and whether RCM apply.

whether security covered shares , bond, mutual fund and debentures and
whether GST input can be claimed on shares purchased and related to security services.