Dear Sir,
Your kind advice required for the below matter:
As one of our client has not availed of ITC for the year 2020, as we have uploaded GSTR1 for all months for the year 2020. Our client erroneously missed one ITC amount.
Now they have taken that invoice in the current year 2022-23, and insisted us to upload the same during the current year.
But our CA said that we can't take the entry in the current year as it is time barred.
Please let me know what is the solution for the same.
Please clarify asap
Thanks
Prakash Menon

Is e-way bill and delivery challan is compulsory for laying of hot mix Asphalt (which transport from hot mix Asphalt plant to road construction site for laying)

Under work contract of road construction

Sir, This is our retail industry some of the customer paying excess amount like 30/- to 500/- ..... it is accumulated as lakhs.. Some of the customer asking refund and some of the customer is not asking... So, that amt is fully taxable and we offered as income in our books...my doubt is whether it will covered under gst or not. Pls reply.

Sir,
A Gst registered composition scheme dealer sales of goods turnover rs:52 lacs only show in gstr-4 f.y.21-22 .but dealer sales turnover rs:60 lacs and commercial rent rs:1,20,000/- show in it returns in f.y.21-22.
Question:
1.Dealer difference sales turnover (rs:60 lacs - rs:52 lacs ) rs:8 lacs show procedure and tax pay procedure in gst act
2. Dealer commercial rent income rs:1,20,000/- show procedure procedure and tax pay procedure in gst act

Dear Forum

RCM liability arose in FY 2017-18. Self invoice generated in FY 2020-21. Interest paid for delay. RCM liability paid in FY 2020-21 and ITC claimed in same year.

Is this permissible in gst law. ?

Regards

If I am earning commission income (from rendering services) which is approximately is Rs 20,00,000/-

Whether we required to apply for GST.

What is GST implication in case of Commission income.

Thanks & Regards
Surekha

Mr.A has contract income of Rs.16 lakhs for the financial year 2021-22. He has interest and remuneration total of Rs. 13.25 lakhs. The aggregate total including interest and remuneration exceeds 20 lakhs limit of GST. Whether Mr. A is liable for GST registration or not ?

Is GST levy under RCM if Registered dealer person Purchase scrap on Auction by Police Station ?
Pls. answer

Thanks & Regards

Dear Expert..

what is the rate of GST on collection of tender fees & whether it comes under RCM or not. As well as what is the accounting codes i.e. HSN or SAC for same.

Regards
Pradeep

Can you please tell me saaool heart center pls chk on google its a naturopathy center for heart blockages not compulsion franchaisee taker should be by medical profession.is eligible for gst or not??