Dear Sir/s

Good afternoon, my client couldn't entered the turnovers of RCM outward supplies in respective months, shall we now submit turnovers with GSTR9 of the year

Ek exports inv 11.08.22 ki hai wo euro 5557 ki aur shipping bill mein fob value hai incoterm fob hai hum inv value lenge ya shipping mein jo amount hai wo lenge return aur books mein kosi value consider karenge sir

Dear sir/madam, Greetings of the Day.

I would like to get some inputs on regarding Tax structure on import of Bamboo Baby Nappies.l such as IGST, Customs Duty and Surcharge.

Please make a note that Bamboo Baby Nappies are imported for Business Purpose and further supply in India.

Sir
I have submitted GSTR 1 & 3B up to June 2022. After that it is found that one sale bill has not been shown in March 2022. So now I have to show in July 2022 return with march date of such invoice.
But as on 31.03.22 i have no balance in my I T C electronic ledger. But i have balance in my I T C electronic ledger of April , May , June 2022.

So I have a question , shall i used or utilized I T C Credit of April , May , June 2022 against the GST liability of March 2022 by filing DRC 03 Form .
or I have to pay GST liability of March 2022 through Cash ledger only ?
Sir please reply

ITC of earlier month (April-22) which was reflected in earlier month (April-22) GSTR-2B, but ITC not taken that time, now have to avail this ITC in August-22 GSTR-3B,
As per New GSTR-3B rule, where to show this ITC In GSTR-3B?

Dear Sir,

We have received the Services from Registered Transporter. He is from Hyderabad (AP) place of supply AP to Gujarat. Invoice Value Rs.50000/- we have deposited RCM RS.2500/- Tax under IGST head. Now we have got the services from Unregistered Transporter he is belong to Ludhiana (Punjab) Place of Supply Punjab to Gujarat. Please suggest In unregistered GTA Case which RCM tax applicable IGST or CGST/SGST

Dear Sir,

In July month we had to pay the RCM under CGST & IGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B.

My question is how to rectify the same. Kindly assist.

Sir Zomato Wale Regular Mein Kitna Percentage Se Rate Of Tax Le Rahe Hai Aur Restaurant Wale Apne Inv Pe Kitna GST Charge Karenge Regular mein

Mr A providing services which is taxable under GST, but liability falls under recipient of service , so every month no tax output liability for Mr A, only uploading invoices in GSTR 1 Without paying GST and mentioning RCM.
can he claim / ask refund his RCM ITC paid on inward supplies received. like rent , legal fees , GTA etc..

Sir,
one of my friend purchase SS sheet ,total invoice value is Rs 75640 in this 11,528 is input from cgst and sgst. His core are if business is providing Rental building .
can claim input .
Please advise