Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?

Please clarify

Please tell me Sec 3 Vasundhara comes under which State jurisdiction sector of GST

Dear Experts,

Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?

Also what when job work done from job worker and returning goods?

Regards,

IS RCM PAYABLE BY ME ( AS A RECEIVER OF GOODS ), IF GOODS ARE SENT BY SUPPLIER AND DELIVERED BY AN UNREGISTERED TRANPORTER . I USED TO SHOW ALL INWARD SUPPLIES LIABLE TO REVERSE CHARGE IN GSTR 3B TABLE 3.1d and claim ITC THE SAME MONTH IN TABLE 4.3 . WHILE FILING GSTR 3B SYSTEM SHOWS VARIANCE IN ITC CLAIMED, BUT I HAD PAID THIS RCM AMOUNT THROUGH CHALLAN AND THEN I AM CLAIMING IT.

MY QUERY IS :-
1. SHOULD I PAY RCM ONLY WHEN THE INVOICE IS UPLOADED BY TRANSPORTER ? MANY TIMES THEY DON'T.
2. FOR EARLIER PERIODS I HAD FILED GSTR 3B WITH VARIANCE OF RCM INPUT AMOUNT BECAUSE WE HAD PAID RCM . NOW AS DRC 1C NOTICES WILL BE ISSUED IF ITC IS CLAIMED IN EXCESS . SHOULD I AVOID CLAIMING ITC ON RCM ?.

Sir,

How to show Reverse tax on advocates services received in GSTR-1??

Please guide me how to upload credit note for intra-state sale for FY 2022-23 now, because if we show in table 7, then it will reduce current year sale, but how to show the effect on last year sale. Please guide me how i can upload credit note for B2CS intra-state sale for last year

CAN WE UTILIZE INPUT IGST BALANCE
HALF CGST AND HALF SGST??

OR OTHERWISE ITS MANDOTORY TO INPUT IGST BALANCE TO MUST SETOFF CGST DEN SGST

INSURANCE CLAIM RECEIVED ON LOSS OF STOCK LIABLE TO GST OR NOT ?

We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now 1) TDS Deducted ? 2) GST Paid on RCM Basis ?

Dear Experts,

Society registered under the Society Registration Act 1960 and it falls in the ambit of AOP as defined under IT ACT.

Society has 20 members, they will work in society as employees and they draw honorarium for their work instead of giving salary to someone. Does it come under the purview of GST?