Hello
Month Liability IGST
Sale October 70
CDNR October 60 Against the August Invoice
Net Payable 10 can I adjust the Rs. 60 paid on account of CDNR against my Current liability, this 60Rs. Will not reflect in my Auto populated GSTR2A or 2B.
Thank You

I have filed for additional place of business of Company B. Company B has taken a property on rent from Company A.
Rent agreement notorized is duly uploaded along with house tax receipts, Electricity Bills.
Now a call is received from the department and they are asking for the consent letter.
Now my query is who will give consent to whom company to company or Director to Director?

Hi,

For the Transport business, the transporter filing the GST returns on RCM.

Can he avail the ITC.

Pls guide me, TIA

Respected Sir

30-4-2021 i.e. financial year 2021-22
To
21-10-2022 i.e. financial year 2022-23

Total RCM Rs 2,25,657 for the period from 30-04-2021 to 21-10-22 (18 months) has been claimed in 3-B of Oct 2022 filed on 20-11-2022. I would like to know RCM claim for two different financial years whether will be allowed.

PLEASE GUIDE ME AND OBLIGE

Sir/Mam,

In our GST , fy 2022-23 Turnover Page showing difference ie Estimated 2.9 cr and Based on Returns Filed 1.91cr , we are exporters from last year onwards we are taking einvoice ,

Why this difference showing, our original turnover is 1. 91 cr how to deal with this

Plz kindly explain what is estimated turnover. how to delete difference amount.

Thanking you,

Dear all,

a CA is in job & has been appointed as Retainer / Consultant, for reconciliation related work, on contract for one year. My query is:-
1. can he received yearly amount more than Rs 20 Lakh without GST compliances?
2. If yes, then how please.
3. any other practical suggestion to received yearly amount more than Rs 20 Lakh without GST compliances?
Thanking you,

While filing GST return for builders where the value of land (which is 1/3 of bill raised) to be shown ? Please suggest !

Thanks ...

Thank you SEETHARAMAN Sir for your valuable suggestion; but the actual case was as follows :-
I did a mistake in filing my GST returns. Flat value including GST was Rs. 70, 00,000/- I calculate GST as follows
1. First I derived total GST @ 5% which was included with total value - Rs. 3,33,333/-
2. Next I deduct GST calculated in step one from total value - Rs. 66,66,667/-
3. Now from the taxable which derived in step 2 I further divide (a) value of land - 1/3 of Rs.66,66,667/- = Rs. 22,22,222/- and (b) Value of construction service - 2/3 of Rs. 66,66,667/- = 44,44,445/-
4. In my GST return I took GST taxable value as Rs.44,44,445/- and paid CGST @ 3.75% = Rs. 1,66,667/- and SGST @ 3.75% = Rs.1,66,667/-
5. If you total the total GST amount which I paid to Govt. is same i.e. 5% of Rs. 66,66,667/- and 7.5% of Rs.44,44,445/- comes as Rs. 3,33,333/- Now please suggest is there any chance for correction in GST return where I show taxable value as Rs. 66,66,667/-. And if there is no chance then what consequences to be bear in future in this regard. Please suggest?

under which section GST chargeable according to Bill to Or ship to

agriculture land Sale or Purchase, is there any HSN CODE OR SECOND THING IS, IN ANNUAL RETURN- IS MANDANTORY TO MENION HSN CODE IN ANNUAL RETURN ABOVE 2.5 CR. TURNOVER, BUT WE ARE DEALING WITH NON-GST ITEM AND THERE IS NO HSN & RATE AVAIABLE OF AGRICULTURE LAND UNDER GST RATE SHCEDULE.

I REQUEST YOU TO PLEASE SUGGEST.

Hello, Revocation application was filed in June 2023 under amnesty scheme, but Jurdisdictional Officer did not take any action upto 8.7.2023. Due to this the returns could not be filed in June.What will be consequences. Can we file appeal or write to Higher Officer.Experts Opinions highly appreciated. Regards.