Dear Sir

Some Goods Short received from Supplier. Supllier asking to us send Debit note we have sent debit note to Supplier We have decrease ITC in books but supplier has yet not show Credit note in His GSTR -1 Now as per books ITC and ITC available in GST portal are mismatch so please suggest in case what to do

Dear Sir,

We have taken GST Registration in Oct 22 and filled return Oct to Jan 23 But Sales as per my books is 2134234/-from April to Jan but as per GST Portal Oct to Jan is 1264234/- So during filling ITR Can we face any issue from GST Or IT Department

Dear Sir/Madam

We have to Need GST Number( GST Registration) Business Started from 01.07.2021 Services provider Annual Turnover Rs.16 Lacs to 18 Lacs. i am apply GST number so please suggest in below two Colum (1) Reason to obtain Registration ............... (2) Date of Commencement of Business..........

In (1) i have to Show Voluntary Basic or Crossing the Threshold and (2) Date of Commencement of Business means Business Started date eg. 1.07.2021 or any thing else when we apply GST number

Please guide to me
Thank you

My owner is a registered dealer GST,total sales during FY 2021-22 was 56,65,000 of only 18% GST and Purchases from outside state only and no within state purchases.So only IGST 18% paid on purchases of Rs.72,45,500 of 13,04,190(Input Tax) and output tax was 5,09,850(SGST) and 5,09,850(CGST).He says we can get refund of 2,84,490(IGST) on unsold stock.Is it correct can he claim refund or not.Sales were only within the state and is only a straight forward sales to retail customers of registered and unregistered.Please advice.

while gst refund application , submit , proceed button is inactive and it is mentioned in red words that aggregate of refund to be claimed should be lesser than or equal to minimum of total of coloumn 1 and coloumn 2 .

is there any such condition.

one my purhase on 31.03.22 generated e invoice by client on april2022.
Our consultant not avail the ITC.
How can avail this ITC?

Respected Sir in january Month i have interstate sales rs. 10 Lakhs on which igst Tax Laibility is rs. 1.80 lakh . in same Month i have issued intra state credit note of rs. 8 lakhs on which negative tax liability of rs 1.50 lakhs (both cgst 75000 and sgst 75000) whiling filling GSTR3B negative liabiliy is not showing table 3 of gstr 3b , so because of this 1.20 lakhcash required ( after deducting my current ITC) showing in gstr3b , Client is not Ready to Pay this much amount of Cash , how to file gstr3b without paying Cash ???

Dear sir

one of my Client Taken franchise for 6 Lacs Non Refundable Amt so They issued Invoice
my Doubt is Can we claim ITC on franchise fees?

Please Advice

Thank in Advance

DEAR SIR,

ONE OF MY NEW CLIENT SUPPLY SCHOOL BUS DRIVER TO ONE OF PRESTIGIOUS SCHOOL THE SCHOOL PEOPLE DEDUCTING TDS AS PER INCOME TAX RULE. BUT HE ALSO HAVING GST AND MAINTAINGING ESI, PF, AND MASTEROLL. BUT SOMEONE MISGUIDED HIM TO THERE IS NO GST ON SUPPLY OF MANPOWER. HE IS SHOWING TURNOVER IN NIL RATED SUPPLY OF SERVICE. THE INSTITUE TRANSFER SALARY AMOUNT TO HIS BANK ACCOUNT THEN HE PAYING SALARY TO HIS DRIVERS. FOR THOSE ONE TRANSACTION THEY MISGUIDED HIM THERE IS NO GST LIABLITY FOR MANPOWER SUPPLY.

PLEASE SIR CLARIFY ME

REGARDS

We are purchasing services from outside India and the client is located in India (Delhi) and b2b bill has generated against the service we imported but the services are performed outside India. Hence in this case will importer needs to pay Rcm on services.