Dear Experts

Hospital services are exempted from GST but not the sale of medicines by the pharmacy that was owned by the hospital itself as GST number is same for both hospital and Pharmacy.

The query is Should hospital services should be shown to claim exemptions while filing the GST returns for the pharmacy?

Or is it sufficient to ignore the hospital services and show the details of pharmacy alone?


Thanks

Dear Sir,

We provide Buildings for rent ( Commercial Purpose). Total rent amount 745000/-. Do we need to take registration because it is commercial rent ? please advise.....

HI,

My IGST Input - 2,14,209.00

Central Tax (₹)

49,398.00

State/UT Tax (₹)

49,398.00
Cash
CGST -23022
SGST-23022

IGST Output - 0
CGST-178941
SGST-178941


How can adjust my offset. I tried lot of ways. Please help me immediately

Hello Sir/madam,

while filing GSTR 2 there are some missing invoices not auto populated in GSTR 2A. Supplying Party entered wrong GSTN i.e. other party GSTN. I have added manually in my GSTR 2. what are the remedies and options available with supplier to amend his GSTR 1?? Whether by accepting in GSTR 1A is sufficient to amend??

Thanks in advance

while filing GSTR-2 auto drafted GSTR-2A reflects certain entries that have been taken by us in books either in the succeeding months or have not been taken by us at all. What is the option available to consider the same in GSTR-2 to claim ITC on the same. Please resolve the issue.
Thanks & regards

Hi,

in SEZ units/companies, GST rate is Zero but is necessary to showing GST amount in a bill ?
& if we show GST amount then which category we will be take mean CGST,SGST or IGST if SEZ unit in same state

Dear team.

we are doing Are=/ct-3 dispatch without excise duty by mentioning Advance licence no.
and get the benefit of Advance licence on import of principle products.

now in October Govt Announce something on Export

so please confirm we detach material without Gst by mention advance licence no or not and what we have to received from our Customer in place of CT-3

we have taken LUT from Gst Office and regularly doing direct export but please clear about deemed export

k garg

Yesterday when i upload GSTR2 through offline mode after uploading JSON file, i get Status "Received but Pending". today status showing Error in Processing Request please upload again. today i upload again but same status showing "Received but Pending".

Under a joint venture agreement if the developer agrees to give the land owner a certain amount of constructed area. Where in the government value of land is more than the government value of the constructed area that will be allotted to the land owner. In this case is gst payable ?

what are the consequences of non filing of gstr 2.