i am Quarterly return filed GSTR1 and in GSTR1 i am showed supply B2C but i accidentally GSTR3b filed nill . now i want change it how i change this mistake

Dear All Friends, Any one please clarify the RCM is applicable for Factory act running license renewal fees. some of the experts opinion is is "If registration charges are exempted, renewal charges will be also exempted" and "Renewal charges are not independent of original registration fee. These are integrally attached with original registration fee. Renewal is an extension of original registration. Hence we can say that there is no difference between both." If RCM not applicable please provide the Authority of the same.

In Financial Year 2018-19, we have shown in GSTR 3B (GST Rate is 5%)
Taxable value Rs 167000,
CGST 4175,
SGST 4175
Total Taxable Value 175350

we have shown in GSTR-1 in B2C
Taxable value Rs 107000,
CGST 2675,
SGST 2675
Total Taxable Value 112350
We forget to report the 4th quarter sales in GSTR-1
In GSTR 3B We have Claim ITC of Rs. 9557 GST as per GSTR 2A Is Rs.8184

we have claim ITC as per supplier invoice, supplier did not show the invoice in GSTR- 1

now GST department sent notice for mismatch in returns filed
How to make reply of such notices

I run a Firm (Piling Works) and had purchased a Car in my Individual name. Other partner is my Wife only.

Can the GST be claimed. I had billed only in our Firm Name.

we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.

Sir, I am trying to switch from regular to composition scheme, but the portal shows "This facility to Opt-in for composition Levy for FY 2023-24 is disabled for now " What does it mean and sir, what should I do ?

RCM tax was paid in excess and ITC claimed. Whether this ITC is eligible or not?

Company is paying Professional service on financial matters provided by the individual who is not registered under gst. Whether RCM has to be paid by the company, whether RCM under gst is applicable to professional services... Plz help me in this

My Client Doing Work Contract Service. I have Work Order Where Date Of Commencement Of work was IN Maharashtra VAT Taxation before june 2017 But Date Of Compulsion Of Work Was In GST Taxation Hence After June 2017 .


Now Deprt Send Notice To Client And Told Him To Pay Tax In GST Regime Not a VAT Regime .

Read more at: https://www.caclubindia.com/experts/ask_query.asp

RCM for rent is applicable for commerical or residential? In view from Business perspective.