Dear Sir,

Some goods short received from supplier
He is asking to send debit note. So can receipen send debit note to supplier.

What if we forget to generate E-INVOICE before filling of GSTR - 1

suppose if gstr - 1 filled then what are the remedies ?

A co.op housing society raises invoicecontaining
Maintenance charges Taxable
sinking fund Taxable
water charges exempt
Property tax exempt
Electricity exempt
purchase the service of
security charges taxable
Housekeeping service taxable
printing and stationery Taxable
accounting charges Taxable
property tax exempt
water charges exempt
electricity exempt
how is the apportionment of input tax to betaken

Hi Experts, Kindly provide a solution to the following query.
For the FY 2021-22Turnover as per GSTR 3B Rs.72 lacs, as per GSTR1 Rs. 73 lacs, as per book Rs.74 lacs, book turnover has been considered in audited balance sheet. The omitted turnover has not been shown in GST returns in the FY 2022-23. Can the omitted turnover be edited in Table 4A of GSTR 9 of FY 2021-22. and can the difference tax be paid there on. Any other solution please.

Thanks in advance
Nagarajan.

MR. A SHOWN AND PAID EXCESS B2C SALE IN GSTR-1 OF RS. 100 IN F.Y. 2021-22 AND NOW MR. A REDUCED SALE OF RS. 100 IN F.Y. 2022-23 FROM BOOKS OF ACCOUNT(BOOKS SALE-100RS.) INSTEAD OF REDUCING BY AMENDMENT

WHAT ARE THE CONSQUENCES ?

SUPPOSE IF REDUCED THROUGH AMENDMENT THEN WHAT ABOUT DIFFRENCE IN BOOKS AND GSTR-3B.

a co.op hsg society raises quarterly bills which contains
1. maintenanace charges taxable
2. property tax exempt
3. water charges exempt
4. electricity charges exempt
The society purchases include
security bills taxable
house keeping charges taxable
accounting charges taxable
printing and stationerytaxable
how to calculate ineligible ITC?
is the input credit on security charges and house keeping charges to be taken on wholly taxable services
and the balance to be taken as common credit and calculated according to sec 17(2)

Dear Experts,

Kindly provide a guideline to my following question

What should be the GST Implication on the sale from a n SEZ Unit situated in Chennai to another SEZ Unit situated in Cochin, assuming both are different companies.

My second query is on another assumption that if the 1st company is charging IGST even if its a Zero rated supplies , and the second company at Cochin is making export sales only, will the SEZ unit based at Cochin SEZ can file for refund of ITC

Regards

Manikantan Eswaran Potty

A event management company doing event in foreign country for a foreign client
Client will pay for in Foreign currency towards the event & towards artist fees

Artist as an Indian GST holder will raise a bill to us, will they be charging us GST as place of service is not india
or GST will be levied ?

Here cash flow gets affected due to GST if charged by artist to us, so do let us know if any alternate soultion if available or can Artist send us bill without charging GST.

Note - Artist is concerned with us only & not with the foreign party

We do sale both taxable & exempted goods and we purchase packing covers, which is taxable, for the purpose of packing both taxable & exempted goods. Out of these packing materials we use same covers for all the products except few, which are exempted, named jaggary, Oil & Pushti. For Pushti we use separate packing cover(Pushti Covers) and for other two we don't do packing. We are reversing entire ITC of Pushti covers(T2), because it is used for exempted supply.

My Question is, while calculating Aggregate value of exempt supplies during the tax period(E) & Total turnover in the State of the registered person during the tax period (F), for Rule 42 purpose, do we need to include turnover of Pushti(for which we are using separate Packing covers and not taking any ITC benefit), Jaggary & Oil (for which we don't do any packing)?

Sir,

One of my friend is running a restaurant. He opted for 5% GST without availing ITC.
His turnover has crossed 1.5 crores in October 22 itself, but he noticed it now only.
Can he continue under the same scheme for this FY ? What should he do now ?
Pls. advice.