Dear Experts,

In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.

Pls. advice.

We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?

what is form for penalty and other charges payable under GST

what are difference between Nil rated and Exempted under GST

what is criteria for applicable on RCM on rent.
when it is apply .

One client import of goods for business and paid igst to the custom department alongwith custom duty, now Igst amount reflected in client GSTR-2b , Can we use Igst amount Against our local sale liability (sgst and Cgst) in gstr-3b return?

Sir, Now finally, the orders, which are subjected to safari, for the F.Y. 2019-2020, which were not appealed against either in the First appeals or Writ court ( but not barred by limitation u/s.107), can we approach the Proper officer to rectify the order or do we have to go to writ court and get the direction to the proper Officer to rectify the order, kindly advise sir.

Dear Sir,

I had filed GSTR-1 of last financial year and found that there was a difference in Sales shown in GSTR-1 for FY 2023-24 when compared to books of accounts of the same year.

Do I need to correct the sales amount while filing GSTR-1 of October 2024 or I can directly file GSTR 9 and show the correct sales amount without showing it in GSTR-1 of October 2024.

Please help me in this matter.

Thanks,
Divyesh Jain

I am providing manpower from India to Foreign companies. The appointed person will work under foreign company and in their country. My role is to taking interviews and managing interviews of suitable candidates with foreign clients. Payment of bills will be received foreign currency. Can I treat it as Export or is it taxable under GST?

I have two types of raw materials
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin

Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.

I do understand my ITC claim can be made only after there is sales.

Please help understand this.