In nov 2022 cess of Rs.200000 was there in 3B by default as figures were taken from 2B but we are not supposed to avail this credit... i forgot to delete this amount and return filed as it is..
What is the solution now? how to remove this cess amount?

one party is having 2 gst registration of gst in the same state : in one firm TO is rs 12 cr and in another firm TO is "Nil". Now my question is : 1. GSTR 9 & GSTR 9C Should be filed for firm having TO 12 Cr. mentioning turnover made under this GSTIN only ? 2. whether GSTR 9 & GSTR 9C Should be filed for firm having "NIL" turnover ??

Dear Expert,

We have claime FY 2020-21 ITC in FY 2021-22 GSTR-3B as it is reflected in FY 2021-22 related GSTR-2B. Now, in GSTR-9 of FY 2021-22 where does the ITC related to FY 2020-21 has to show?

Is it in table 6(M) of GSTR-9 or Table 13 of GSTR-9?

If it is not in table 6(M) of GSTR-9 then there will be difference araise in table 8(D), is it ok?

Please kindly resolve the query.

R/sir
A partntership firm havining Regular GST Number and turnover in the current FY 2022-23 is expected to be less than Rs. 40.00 Lac. One partners as proprioter want to take over the firm business from 01.04.2023 and he expect that the sale will be below 40.00 lac in comming years. My queries are :-1. What will be the tax liablity of partnership firm in regards of stock on 31.03.2023.
2. Is GST number will be manadtory for New Propritorship firm
and any formalities in this regard
thanks

In dineout , Price is determined when invoices are prepared by Restaurant Then how dineout will issue invoice ? As when Customer Consume the goods then only price will be determined.

And


How we can show Tcs of unregistered supplier in GSTR 8 for eCommerce operator?

Case 1 ) Mr A had given his hostel premises to government for student residence on rental basis.
Government paid him Rs 100 per day per student. No of student is 100. Means 1 student 100 *365 = 36500 & 36500 * 100 = 3650000. His T O will be exceeds Rs 20 lakh limit under GST .
Then Mr A needs to registered himself under GST & What is rate for GST ?

Case 2) Mr A had given his hostel premises directly to student residence on rental basis. Student paid him RS 100 per day per student individually. No of student is 100. Means 1 student 100 *365 = 36500 & 36500 * 100 = 3650000. His T O will be exceeds Rs 20 lakh limit under GST . Then Mr A needs to registered himself under GST & What is rate for GST ?

Sir please explain

Client Registered under normal scheme in GST. WE are charging 5% GST on bill Amount. Client is in Favour of availing Input tax credit on Input, input services and Capital Goods.

1. Wheter ITC will be availble on Input , Input Service and capital Goods. also reply whether we are charging correct GST on bill or not???

1). If my last year FY 21-22 was less than 10 CR (including all previous years from 2017) but lets says if this year my turnover is greater than 10 CR from April 22 to Sep 22 period, is e-invoice applicable from 1st October 22 or will it be applicable from April 23. Reply

2).If I am newly incorporated partnership firm in 2022 but lets says if this year my turnover is greater less than 10 CR from April 22 to Sep 22 period, and turnover reaches to 10 crore in November month is e-invoice applicable from November 2022 or will it be applicable from April 23. Reply

Dear Sir(s)
We have paid Legal Fees to Advocate who is providing Legal Consultancy.
As the Legal Fees is subject to RCM. The advocate is not registered and company as registered under GST we have to pay GST under RCM
I WANT TO KNOW
1. THE PROCEDURE FOR PAYMENT OF RCM
2. WHETHER WE HAVE TO SHOW IN GSTR-1 OR 3B
I request your goodselves to please clarify the same..
Thanking you
pavan

Dear all,

I have a query regarding GST Registration,

GSTN has been cancelled from the GST Department 2years back and can i get the same GSTN Now,, or if i apply with the new one will they allot new GSTN, I Have not filed FINAL Return in the old GSTN, Could you please guide me in this

Thanks in advance

Regards
USHA B G