Dear sir,

We have Found that few Liabilities are from very long time in our books, So management decide to book as other Income (Written off). I have few doubt as per below.

1. Does GST will attract while booking this types of transaction ?
2. If GST Is applicable, which GST No. we have to mention in Invoice because liabilities are different from different supplier.
3. If any other thing also attract, please tell.

Hello experts!
I hope you all are having a great day.

My query is regarding the Multi-GSTIN feature that is made available in the latest version of Tally Prime 3.0.

My firm has three registrations in total (3 states x 1 registration each). One GSTIN (Haryana) is the major one where most of the work is handled (sale/purchases/expenses) and other two state GSTINs are for sales (branch transfer purchases and sales) only.

After this recent tally change, I merged the two minor GSTIN data in the Haryana tally company but now my CA is telling me to de-merge/separate the books again and have asked me to keep the books separate only. He informed me that it is mandatory to maintain separate books at each GSTIN location and this consolidation is not legal/allowed in GST laws.

I know that I shouldn't generally doubt our CAs but demerging and maintaining separate companies is a big ask since we have frequent purchases with new items almost everyday, so maintaining the stock items with correct settings becomes labor and time intensive job (this was one of the main reason that I merged the data in the first place) and also we will soon be expanding to new states, so will have to create and maintain even more tally companies.

So, I just need a re-assurance from experts here about whether our CA is correct and if in extreme case, he is misinformed on this topic, what can I inform him/refer to him to read about it to find out the best case scenario to book keeping.

Thank you so much for reading my query!
Warm Regards
Pushkar

Sir,
A registered composite scheme dealer composite returns CMP -08 filed up to 22(21-22).if gst department notice issued details mentioned below for returns non filed period best of judgement based
April to June-22 rs :10 lacs turnover
July to sep-22 rs:10 lacs turnover
Oct to Dec-22 rs:10 lacs turnover
Jan to March-23 rs:10 lacs turnover
April to june-23 rs:10 lacs turnover
Question:
Dealer composite returns non filed period actually sales turnover of notice mentioned turnover show correct procedure.

Respected Experts,

1) Our Turnover for FY22-23 is 439 lakhs. This year for 6 months it is 260. Hope we may achieve 500 above turnover by year end in FY23-24. Do we have to start e-invoice this year or next year in FY24-25?.

2) If next year (FY24-25) turnover not goes as expected and becomes lesser than 500 lakhs, then do we have choice to opt out of e-invoicing for FY24-25?

OUR MAIN BUSINESS IS SELLING SUN GLASSES

WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC

AC PURCHASE FOR OFFICE USE

OUT MAIN BUSINESS IS SELLING SUN GLASSES
WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC

I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19 but not mentioned in GSTR 3B ITC reversal Column. But in GSTR 9, I have mentioned reversal of ITC . AO was issued notice for demand. What can i do.

HOW TO CALCULATE GST ON SOLAR POWER SYSTEM IF 12%, 18% AND 28% GST RATED ITEMS INCLUDED ?

NORMALLY COUNTED GST ON RATIO OF 70:30, BUT THERE IS ONLY 12% & 18% GST RATED ITEMS.


BUT IN THIS CASE, 28% GST RATED ITEM ALSO INCLUDED.

Dear Sir,

I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now?

Will reserve charge mechanism be applicable or not?

Thank & Regards,

Dear Experts
I has applied GST new registration, But officer rejected my application for not submitted GST FORM PCT-05. Now it this mandatory ??