Dear GST Experts,
The Schools are not required to register under GST. But, my question is; In every school they are purchasing Note Books Incl GST & Text Books Excl GST and same they're distributing to the Students and collecting the fee under the head of Book Fee. In this transactions any trade is involving and It impacts the GST?... How do the schools will comply this as per GST law?...

We are located in Shimla, Himachal Pradesh .. Our client is also in Shimla, HImachal Pradesh .. We received an order from our client for some packaging item .. now that item is manufacturing at Mumbai .. and now our client is saying to bill items to him (at Shimla) but deliver the items to his associate at Hyderabad .. we don't want to show the details of manufacturer at mumbai to our client in Shimla or his associate in Hyderabad .. i hope i am able to make the inquiry clear .. pls advise us to how to make invoice or e-way bill ... thanks in advance

I received a notice asking to reverse the itc of 2018-2019 as the gstr3b of march was filed on 3-12-2019

We have to make payment of Rs.2,00,000/- to our District Collector towards recent "Michaung" Cyclone effected people for Relief material to be arranged by the District Authorities. requested to clarify whether GST is applicable under RCM.

hi every one ,
can we claim itc of rcm paid at rate of 18 % on security services for running a restuarant , where normal itc is restricted due to output gst had been opted in 5% slab , please give reply to this with sections and act according to gst , or any case study refer to this issue

Sir /Madam,
We have filed the Nov 2023 GSTR3B with a mistake as double time claimed ITC.
Our regular practice is as follows:
1) What are the ITCs auto generated in GSTR2B +(Plus)
2) What are the ITCs which we have reversed in the earlier period and claimed in the current month and
3) Deduct the non eligible ITCs which are credited in the current month and
What are the ITCs which we will have to claim in the forthcoming months.

But in this month,

One of our party had not credit our Oct2023 month ITC in Oct23 but credited in Nov2023 along with Nov2023 month ITC and reflect in our GSTR3B.

Again we mistakenly added the party Oct23 ITC credit in the reclaim section also.
This leads to double claim. Now the reclaimable statement shows negative figure.

Kindly Advise / guide us to rectify the same in the forthcoming returns.

Many Thanks in advance,
With regards,
Bazeer L

Dear Expert

Kindly advise RCM threashold limit for URD RCM cash payment.

Best regards
Mahesh

Hello, GSTR 1 AND GSTR 3B, WHICH RETURN DETERMINES SUPPLY AND WHICH RETURN DETERMINES TAX LIABILITY FOR CASE/ ASSESSMENT . EXPERTS OPINIONS ARE SOUGHT WITH SECTIONS AND RULES AND RULING . THANKS

SIR, I AM NOT CLAIM AND NOR REVERSED ITC OF Rs 50000/- FOR THE FINANCIAL YEAR 2017-18. WHAT CAN I DO.?

Sir,
A Doctor maintained a pharmacy Stores registered in gst act regular scheme.it returns show in amount details mentioned below
1.professional income rs:50 lacs yearly
2.sales of medicines turnover for pharmacy business rs:150 lacs yearly
3.rent pay to pharmacy Store to un register dealer rs:1,20,000/- for commercial property

4.rental income from commercial property rs:3,60,000/-
5.agrilculture income rs:2 lacs
Question:
Assessess above mentioned incomes taxable or exempted and show in gstr3b return compulsory.