A works contractor received an amount for the works done by him in March 2023. But omitted to be include it in his March 2023 GST returns. Since its a school construction, its to be included in B2B. But omitted in March. Now he wants to include in june returns. He has paid the GST due in June 2023. But i am not able to mention the date of supply in B2B. How to rectify this. Can the experts throw on this issue please.

Sir,

We have started a Restaurant and have to file GSTR 3B for June 23. We are under
GST 5% scheme without availing ITC.

Our query is, in Table 4 (B), in which column should we reverse the ITC, under (1) or (2).

Pls. advice.

Dear experts

I am a regular taxable person under GST and my turn over is less than 40.00 lac in last F.years and the stock as on 31.03.2023 was Rs 35.00 Lac and i want to close my business in current FY. Can i cancel GST number. In that case any GST liability to be paid.

Thanks in advance for reply.

Dear sir/madam,
My Friend cancelled his GST on 19.06.2023. After that there is no any order or notice to him regarding the cancellation. When will need to file GSTR10? Please advice.
D.Ravichandran

We are a Central Govt. undertaking under Ministry of Steel, Govt. of India. The income of our organisation is exempted u/s. 10(23C)(iv) of the Income Tax Act, 1961. We have our own guest houses all over India, used by guests from our company as well as by outsiders including Govt. Officers and employees. We charge GST on the guest house bills at the prevailing rates.

Is there any provision under the present GST laws where our guest houses will not charge GST at all on the bills ?

Shall be thankful if replied with suitable provision(s) and section(s)

Thank you and best regards.

Made twice payment of GSTR-9 Penalty of Rs. 20,000 for the FY 2020-21, first under DRC- 03 and later when the system did not consider it paid one more 20k under compute liability.
How to get refund of excess paid Rs.20,000.

sir,
In my housing society some members own 2 flats. They pay Rs. 10,000 per month maintenance charges for 2 flats. That is Rs 5000 per month for each flat.

do they cross gst exemption limit of Rs 7,500 per month?

or gst exemption limit calculation is increased to Rs 15,000 per month for the member who owns 2 flats?

SIR
I AM STAYING AT BARRACKPUR NEAR KOLKATA, WEST BENGAL
I HAVE BOOK 1 FLAT UNDER CONSTRUCTION WHICH WILL COST AROUND 60 LAKH.
1) BUILDER SAYS I HAVE TO PAY 5 % GST AND I AM READY TO PAY AND HE SAYS I SHOULD NOT DEDUCT 1 % TDS
2 ) BUT WHEN SEARCHED ON INTERNET IT SHOWS THAT WHILE PAYING TO BUILDER'S I SHOULD DEDUCT 1% TDS AND PAY TO BUILDER.
MY QUESTION IS -- MY PROPERTY IS MORE THEN 50 LAKH AND UNDER CONSTRUCTION SO I SHOULD DEDUCT TDS AS WELL AS I HAVE TO PAY GST OR NOT ??
OR I SHOULD PAY ONLY GST ???
PLEASE TELL ME
THANKS
UDAY

Sir,
I request your goodselves for the below Clarifiation:
If any dealer misses to take Credit of ITC of one Bill pertaining to Financial Year 2021-22
can he claim the same during current Financial year 2023-24.

X Firm Purchased Laptops /Desktops worth Rs. 3,00,000/- +CGST Rs. 27,000/- + SGST Rs. 27,000/- during the Financial Year 2021-22 (During December, 2021).
Forgot to take Credit of the same during this year and the same was found during May, 2023.

Now, Can X Firm claim the above gst during June, 2023 GSTR 3B.

Request for clarification on the above...

The developer received an amount of Rs.30,00,000/- as an installment from customer against sale of flat which is in under construction. How to calculate taxable value and GST on it ? Please suggest .