EXCESS LIABILITY & EXCESS ITC CLAIMED FOR SAME AMOUNT DUE TO CLERIKAL MISTAKE IN THE YEAR 2017-18
SIR DUE TO CLERICAL MISTAKE I HAVE TAKEN 2 LACS IN LIABILTY AND SAME EXCESS ITC HAS BEEN TAKEN.
NOW WE HAVE RECEIVED NOTICE U/S 61
WHAT TO DO IN BEST

Sir,
A Gst registered regular scheme dealer two invoices not reflected in gstr2a/2b July -22 month . reason supplier invoices uploaded cut off date:13-08-22 after uploading.
Question:
Dealer itc claim taken as per 36(4) provision applicable July -22 month or next month claim or july-22 filed interest pay.

Dears Sirs

A taxpayer (recipient) has an invoice of oct 2017 which was claimed in GSTR-3B during the FY 2017-18. But the supplier filed GSTR-1 of that tax period of FY 2017-18 in June 2019. The due date to claim ITC for FY 2017-18 is Apr 2019. Will the taxpayer (recipient) have to reverse the ITC of that invoice now ???

A person say "x" is carrying on business of providing passenger transport service through AC/Non AC buses. All the ticket sale is coming from e commerce websites like redbus, paytm, ibibo. As per latest amendments, in this case e commerce company will have to pay, deposit GST on behalf of "X" . The question is whether "X" is now required file his GST return or not. If not, how will he able to satisfy GST department that his GST liability is being paid by the e commerce website company?

Thanks in advance.

Dear All

I am providing hotel and restaurant service in same premise with room tariff of Rs 2500 per night.

What is the GST rate for both hotel and restaurant service?

Can i utilize input tax credit of hotel against output liability of restaurant?

Thanks & Regards
Nirmal

Respected Experts, I am facing below problems while filing GSTR 3B :-
1) We have taken GTA Service from 2 Registered person, one has filed their return resulting showing in our GSTR 2B, but other one has not filed their return.
MY QUERY (1) : Should I paid RCM on non-filed Freight also, if yes, when I increase liability, there is no issue, but when I increase ITC, tiles become RED.
MY QUERY (2) : Material dispatched by party on dtd. 30-07-22, but we received on 03-08-2022, where should we show this ITC as it is reflecting in our GSTR 2B.

Humbly request to all the experts, pls guide us how to face these difficulties.

I am a Mentha oil dealer. From April to May month i purchased mentha oil of Rs 15,00,000 and sold mentha oil of Rs 12,00,000. I paid taxes on 12,00,000 on forward charge basis. now my query is mentha oil is covered under Reverse charge, i had to pay taxes on 15,00,000 and Claim ITC On that in April to may month. Now what i can do i paid taxes on rs 12,00,000.whether i need to pay taxes on 15,00,000 again that will impact my working capital. please suggest me....

Hello sir
One of our client filed GST return on April-June quarter 2021 by claiming wrong IGST input of Rs 21,000/-. He found the error and untilized the wrong ITC. But in last quarter return i.e. April -June 2022 he claimed the wrong ITC of Rs 21,000/-.should they use the DRC-03 to reverse the wrong ITC and how to calculate the interest amount

Kindly suggest us,

Condition 1:- Seller is in MP and Buyer in Maharashtra and Delivery address is in MP.
A) In this case confirm GST type (in invoice CGST & SGST will applied or IGST applied)
B) In this case Buyer will eligible or not for GST Rebate.
C) In this case in GSTR1 what Place of Supply mention in return.

Condition 2:- Seller is in MP and Buyer in Maharashtra and Delivery address is in Gujrat.
A) In this case in GSTR1 what Place of Supply mention in return.
B) In this case Buyer will eligible or not for GST Rebate.

Dear All,

One of my client is GTA in FCM. He provides services to broker, agents (who is not GTA) & broker further billing to end user.

1) whether services to non GTA is taxable or exempt. Brokers are not accept invoices with GST. Please advise on it

2) further, whether on transportation expenses RCM liability is arise or not.