Dear Sir,

Any addition in revenue done by Income Tax department under search, whether on that addition GST is required to be paid or not? If yes, whether interest and penalty also attracts to the same? Please provide specific case judgment, if any, already passed by department.

hi.
taxpayer deceased & his registration is cancelled suo moto. Legal heir not carrying on the business & business is closed. Legal heir knows about this gst registration when he received letter from gst department for revocation of cancellation of registration. legal heir not interested in revocation because business was closed on death of taxpayer. I have a query that suo moto cancellation by dept. is final registration cancellation or legal heir has to separately again apply for cancellation by submitting death certificate of taxpayer, filing gstr 10 ?

Hello Experts,

The case scenario is :
A goods transport agency opted for Forward charge by filing Annexure V on 28th May 2023 for FY 23-24, as the date was extended upto 31st may.
Now it had already done 1 transaction under reverse charge in April.
As the notification says that once opted for forward charge, all transaction should be as per forward charge for FY 23-24. So what will be the course of action in this case?

whether GST Input can be claimed for Cement, Iron etc for Factory construction, if not eligible please reply under which section it is eligible.

Dear Sir/Madam,
My query is my client has done some construction work of a company and despite sending so many mails that party is not responding for confirmation as regards the work shown in his books of accounts for some particular month. Is there any other way through which we can find out how much work is booked by them ....our client has already issued bills but they are not aware whether that party has shown it in their accounts or not and they have deducted tds while making payment but its not shown in 26AS ...what can be done as regards both the things....they are giving so much trouble to my client. Kindly respond at the earliest.

Thanks and Regards

sir,
my query is... in the month of march'23 few invoices are submitted by the party after 16 april 2023 GSTR-1 , Which is reflected in GSTR -2B in the month of April'23.but he cannot submit GSTR -3B return till now. Can I claimed input credit in the month of March'23 IN GSTR -3B RETURN. IF NOT then how to maintain books of accounts. Because invoices dated 31st March'23. invoices are shown in GSTR-2A .NOT RELFECTED IN GSTR 2B MARCH'23 RETURN IT SHOWN IN APRIL'23 & MAY'23 RETURN ALSO. WILL MARCH'23 EXPENSES BE BOOKED IN APRIL'23& MAY'23? TDS IS DEDUCTED THAT TIME.

The taxpayer is an architect by profession. He has GST registration. He is regularly filing his GST returns by showing his all receipts from architectural profession; but he also start taking private tuition for math's and all tuition fee he received in his bank account. So my question is whether GST is payable on these tuition receipts or tuition fee are exempt ?
Please suggest , thanks.

Sales invoice raise in month of April-23 with 18% IGST
Same was rejected and Credit note was passed in the month of May-23

What will be effect in GSTR-3B
Will above IGST can be set off against current month of CGST & SGST
or it will c/f to next months upto when sales occurs for IGST

any circular or guide on the same

Is it Possible to apply for Revocation of GST Registration cancelled after 180 days from order of cancellation ?
What is the procedure to do the same ?

My Question is how to amend exempt supply in gstr-1.