Sir,
A Gst registered regular scheme dealer
Opening stock as on dt:01-07-22 nil
Purchase for July -22 rs:1 lacs
Sales for July -22 through on online UPI mode rs:3 lacs
Question:
Dealer ( difference sales turnover rs:3 lacs -rs:1 lacs )rs:2 lacs transaction show procedure in gst return and books for July -22 month.

respected sir ,
whether transitional credit relates to central excise or cen-vat claimed and received on the stock of goods held on 01-07-2017. is to pass on to the costumers or not. if yes what is the benefit for taxable person.
thanking you

Dear Experts,

What ITC amounts has to be reversed u/s 16(2)(c) in GSTR 3B in Table 4(B)(2). As per the circular 170-02-2022-GST, Dt.06/07/2022 has to report the same from this month along with Section 16(2)(b) and Rule 37 and Credit Note reversals. Also Section 41 of CGST Act has not yet notified as substituted in Finance Act 2022 and also no mechanism has been introduced in this regard.

Please give your views in this regard.

we have a godown on rent. godown owner not registered under gst. is there rcm to be paid by us on godown rent . if applicable then what is rate of rcm.

Sir/ Mam
1. STARKE INDUSTRIES has guest house on various location in India which is utilized for both guest as well as for employee. During the course of business, an employee has to visit other unit of STARKE INDUSTRIES to discharge official duty. In this case, accommodation/room is made available to employee subject to nominal charge and such charge is reimbursed by STARKE INDUSTRIES.

Query:- Whether such nominal charge should be subject to GST?

2. STARKE INDUSTRIES has guest house in which employee is residing due to non-availability of quarter in the colony and certain amount is recovered from employee.

Query:- Whether GST is levied on recovery of such amount?

3. STARKE INDUSTRIES deduct certain amount from bill on the account of liquidated damage. Liquidated damage is deducted either due to violation of contract conditions or lack of quality works or delay in works.

Query:- In light of circular 178/10/2022-GST dated 3rd August,2022, Whether Liquidated damage, on account of above mentioned, should be subject to GST?

4. Notice pay recovery is recovered due to shortfall in notice time in case of resignation.

Query:- Whether such recovery is subject to GST in line with above mentioned circular i.e. circular 178/10/2022-GST

sir,
A Gst registered regular scheme dealer cancel of gst number w.e.f date :31-03-2022 and final return form-10 field. if dealer recently notice received from gst department reason for itc excess claimed previous years difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.
Question:
Dealer cancel of gst number after itc excess claimes notice show amount tax pay compulsory.

Please advice me
i have reverse some amount in gstr-3b in others due to excess claimed of input in same year
where to show this amount in gstr-9.should i reduce amount in gstr-9 in input claimed in gstr-3b
with thanks

What is the HSN Code and GST Rate of Paddy?

Brand : Unregistered
Weight : 100 Kg bags
Nature : Purchase from agriculturist and Sales to Rice Mills

Client missed mentioning GST number on the 6 invoice raised in the month of May 22 as such the sales get reported under B2C. This came to light when the customer complianed that he did not get ITC for those 6 invoices. How do I reverse this so that the customer of my client gets ITC. Return for may june have been filed on time

Need advise for raising Credit Note as mention below is right & for HSN
We supply goods to parties after charging GST & that party pay against that invoice & if they pay within 30days we offer 10% discount so do we have to raise credit note to adjust the difference between GST sales Invoice & payment received & what is the HSN for Discount
Taxable Value: 100
GST : 18
Invoice Value: 118
Payment Received after deducting 10% discount on 118 i.e. 118 Less 12 = 106
so do we need to raise Credit Note as below
Taxable Value: 11
GST : 1
Credit Note Val: 12

Please advise