Gst related question
Our client doing event and exhibitions business and making fabrication stall for his client.He has taken security services for his clients and paid gst to security services provider. Can my event organiser client take ITC on gst paid to the security services provider?
Surrender GST
How Can I surrender GST no. for my prop. Firm while I am having CC limit with bank.
HSN CODE FOR FRESH MANGOES ( no processing)
Sirs. Fresh mangoes exempted from Gst. What is HSN CODE. PL ADVICE
GST Turnover- GST Portal
The details of aggregate turnover (annual turnover) is auto-populated in GST portal. Is it mandatory to reconcile the value of turnover and report it in GST portal? Is there any issue it there is variation in the value of turnover?
ADDTIONAL PLACE OF BUSINESS - AIRPORT
Dear Expert
can I register the airport as an additional place of business in my GST registration if we have a significant operations there such as ,Receiving goods, Storing goods, Supplying goods or services, and installation
GST- Invoice Numbering
Invoice numbering under GST
Is there any software, so that GST invoices are properly numbered in series i.e. no invoices should be missed out in series of numbering?
ITC reclaimed which was reversed under Table 4(B)(1) in earlier tax period
Dear Sirs : During Februray 2025 GST say Rs.5,000 on purchase of plant and machinery was clubbed with cost and accounted in books of accounts. The ITC - GST Rs.5,000 was mentioned in Table 4(B) 1 and GSTR3B filed.... Now the dealer wants to reverse and claim ITC Rs.5,000 ITC in GSTR3B of April 2025. Kindly suggest.... Can reduce Rs.5,000 from coloumn 49(A) (5) manually.... Please advise... Kind Regards
Is credit note required to be issued for wrong GST number if its amended through amended B2B invoice
In A invoice of March 2025 GST number was issued GST number was entered wrong. Subsequently it was corrected through amended B2B invoice. Is credit note needed to be issued for this purpose ??
HSN- Business to Consumer (B2C)
Dear Members,
HSN for B2C supplies have to be reported in GSTR1 from May period. My query is that earlier there was an exemption that who had turnover below 5 crore, it was optional to report HSN in B2C, after the advisory in Feb 2025 is it removed or the new change to report HSN for B2C is only for turnover above 5 crore? It is not clearly mentioned
Please Reply
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