One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice

IF SERVICE PROVIDED TO FOREIGN CLIENTS LIKE ACCOUNTING DATA ENTRY ,AMT RECEIVED IN CONVERITIBLE FOREIGN EXCHANGE AND ANNUAL TURNOVER IS LESS THAN 20 LAC , THEN GST REGISTRATION IS MANDATORY OR NOT.
PLEASE REPLY.

application filed for ISD on 28th mar...clarification raised on 7th april we replied on 8th april...still the status is clarification filed pending for order...just for ISD registration why they are taking so long? Now chances are there for application to be rejected?

Company is already registered in GST since 2017 now applied for ISD registration as it has operations in other states as well... why so long have to wait and how long have to wait to get this ISD GSTIN?

One of our client received an intimation from the department for the reversal & reclaim statement for the IGST balance reflecting in GSTR 2B for FY 2023-24. Client after discussion with the GST officer reversed the ITC as per intimation received from the department but while re-claiming the same in table 4D(1) added this ITC in Table No: 4A(5) - All other ITC. Now the same amount is reflecting in ITC Reversal & re-claim statement as a balance. Also what to do with the excess ITC which was claimed in Table 4A(5) ???

So what can we do in this scenario. Please guide.

Dear experts
I have a client who wants to do electrical and furniture work, so he will have to two difference gst no or not, if not and i do gst registration and place 5 hsn (electric item is more laptop, tv, printer, frezee, washing machine, wires or many electric and furniture ) how is posible or circular of govt.

Sir, I have applied LUT for a software company. I have get the acknowledgement at the filing of LUT application. There is no LUT number in the acknowledgement. How to find LUT number. Is LUT Number to be filled at the time of generating e invoice. Please help me.

GSTR 3B is filed quarterly. IFF is filed every month and tax liability is paid month wise

GST liability payable is IGST Rs.3,66,012/- CGST & SGST each Rs.1,31,851/-
ITC available is IGST Rs.3,35,250/- CGST & SGST each Rs.1,062/-
Balance GST payable is IGST RS.30,762/-, CGST & SGST each Rs.1,30,789/- Total Rs.2,92,340/-
Cash Balance in ledger as on 28.02.25 is IGST Rs.83,826/- CGST & SGST each Rs.82,913/- Total Rs.2,49,652/-
Now while creating challan for payment system is not allowing excess cash balance of Rs.53,064/- (83826-30762) against CGST & SGST payable.
So against actual payable Rs.42,688/- (292340-249652) system is generating challan for Rs.95,752/-

My question is how to adjust excess in IGST of Rs.53,064/-

alcohol for human consumption is out of GST as per article 366(12A ) but alcohol given to god and Prasad is in GST? Because alcohol for human consumption is out but what about God

I am receiving rental income from renting out commercial property, I also pay society maintenance charges, can I claim ITC of GST paid on maintenance charges?
Is there any amendment/notification that ITC is disallowed under GST Law?
Please Reply

I have 4 lakhs input igst and my output cgst and sgst is 3 lakhs each.At time of filing GSTR 3B system is taking igst 3 lakhs for output cgst and 1 lakh for output sgst .I want to adjust 2 lakhs igst for both cgst and sgst . Can I do ?