Dear Experts,
1 A company is purchasing the goods from the liquidated company through the Insolvency professional
2 This transaction value is more than Rs 50.00 Lakhs.
3 Whether Section 194Q applicable under GST?
4 Pl clarify

Due to change of GSTR 3b in jan 23, Suppose as per 2B my CGST itc is 500 in which 100 is not mine (Due to various rule of CGST ACT) So , I did that ( in all other ITC column i took 500/- and permanently reverse in 4(b)1.
For that my 3b is correct.
But in annual return (1st condition) when I fill 6b I am little bit confuse that if i put 500/- here and table 7 shown the reverse amount then its ok?
or (2nd Condition) I put 400 in 6b and 100 in 6m and reverse as it is.
In 1st condition table 8b auto populated with 500 and match with 8a and 2nd situation 8b will 400 and 8a will 500 differences arises

Please let me know the GST treatment on commission earned by an Indian individual on the professional services provided for arranging a sales deal the transaction happened between two foreign entities and the actual sale and transfer of goods happened abroad. Actual buyer and seller are in abroad. Thanks

Sir.
Can get LUT for human recuitment export service. Fund will get from Dubai.job interview and visa process is down in India.
Let's me know last date for submitting LUT for finance year 23-24.
Please advise.

We received a notice regarding Discrepancies in the FY 2017-18 returns. The department has raised a demand for tax for the returns filed in the 1st quarter of 2017-18. reconciling the same we found that the order is correct and liable to be paid. However, the reply was not submitted by the due date and we are yet to pay the tax. My query is how do I pay it off now that the due date has passed?

i have taken input claim for car purchased in feb 2018.i have got notice in june 2023 asking for penalty almost double the input claimed. i have not got any notice earlier . my auditor has also not informed in any financial years about this.how can i get waiver off.
kindly help

I have, by mistake entered amount under "Inwards Supplies from ISD" instead of mentioning it in "Inwards supplies liable to reverse charge" in GSTR 3B's Eligible ITC section during APRIL 23. How do I rectify that in August 23 GSTR3B?

can gst audit report be appealed against? i got FINAL AUDIT REPORT BEFORE 45 DAYS. CAN I APPEAL?

APL1 DOESNT SHOW THAT ORDER IN DROP DOWN.
REGARDS, CA KUNJAN

A partnership firm wants to sell some of fixed assets like AC, Furniture etc to one of its partners
Partner will pay for this sale to partnership firm
Assets were purchased by the firm when they were not registered under GST and they have not taken GST input credit

Whether on this sale of assets Partnership Firm needs to charge GST to Partner ?

We had supply material through Transport but on the way it got accident now what is procedure of paper work to return back material who will make Eway bill pls guide