We receipt of Commission note without charged gst. So, we liable to pay GST on the said Commission Note under RCM? Please, advice.

Read more at: https://www.caclubindia.com/experts/rcm-on-commission-note-2915259.asp

Our Annual Turnover for the Financial year 2022-23 is 1 Crore 93 Lac GST 9 and GST9C return Compulsory for us???????

Sir.
We have an export transaction during Nov 23. We try to file Gstr 1 this transaction in export invoice with payment of tax.
While filling Gsrt1 follows email received.
" invoice not transmitted to Ice gate because of negative ledger balance ".
What next step taken .
Please advise.
Binu

Respected CA R SEETHARAMAN Sir,

Please Let me advice, If GSTR9 Not filed F.Y 2021.22 till dated, T/O 4.53. Cr. Nil tax rated,

Kindly advice me. What to do.

Hi there,

A caterer/restaurant has charged 18% GST on Liquor License fees? Is it correct? Is GST applicable on this? Also, should we deduct TDS on this service and if we do, what percentage and in what section it will be done?

Can someone answer this quickly, its a little urgent.

Thanks in advance.


Gaurav

Sir.
1.Can get Lut for export of service.
2. Company plan to take LUT now. Foreign inwards remittance get before Lut. In this circumstances can update gstr 1 this transaction as " export with out payment" in table 6 in Gst 1.
Please advise.
Binu

Dear Friends,
FY2018-2019 excess ITC availled Our client Mistakenly, Resulted excess ITC taken FY2018-2019 comparision of GSTR2A and GSTR3B in GSTN SITE,same that much amount of GST not availed in subequent Financial year of 2019-2020, that is shortage of ITC taken in FY2019-2020, now GST officer is raising the Query FIll up the form "PH " personal Hearing and Pay the excess amount ITC taken in FY2018-2019 in DRC-3, by raising that you could have reversed the excess taken ITC in GST3B in the month of Sept-2019 Return filing, my objection is there is no different between that ITC excess taken FY2018-2019 and Next year That much ITC not availed , i:e,shortage taken, what is the different and there is no loss to the revenue, but he is not convencing, whether i have done any mistake/wrong for FY2019-2020 for short taken ITC In 3B, Instead of reversing the same amount 3B Return, please guide to me friends

My client paid legal fees to a lawyer amounting INR 2,50,000.00 what amount of the GST on legal fees to be deposited under the reverse charge mechanism & TDS 1) INR 41667 (250000/108*18, i.e. TDS to be deposited INR 23148) or INR 50000 (250000/90*100 x 18) i.e. TDS to be deposited INR 27778).
Please clarify

We have issued gst bill of freight to a gst co.

We now want to issue credit note to the gst co as goods were not transported.we have filed return of gst Bill.

How shall we issue the credit note? What reason will we show for issuance of credit note?

Sir, My query is ---I filed GSTR 3B return for February,2020 & March,2020 on 2nd November,2020 & filed GSTR 9&9C returns before due date.In that case will rule 16(4)-(Inadmissible ITC) be effective or not. ITC should be reversal to the department or not. Is there any case law.
Thanks