Good morning sir/s, in one case the IGST liability not entered in GSTR3B by over sight the same is entered in taxable value column later, than the GST Superintendent noticed and advised the assesee to pay the same, due to lack of knowledge the assesee paid the same by way of reducing the ITC in the year 2018 to the extent of liability payable for the year 2017, at that time the GST superintendent also accepted verbally and closed the matter, as discussed with he was also sent a report to his higher ups in this issue by closing,

now, for the same issue present superintendent issued a show cause notice without considering all these facts, however the assesee reduced, while claiming ITC to the extent of payable,

kindly guide me in this regard how to handle the issue

Hi,

Is GST on RCM basis applicable if I download software from foreign suppliers?

What if it is downloaded by Non GST holders?

Also if any commission is earned by any Indian resident, will that be treated as export of services?

Regards,

One my client is providing bus to institution with driver and petrol / diesel , toll expenses etc
Note : Rent is depended on distance travelled means per kms

Is it Transportation of passenger Service or renting of Motor Vehicle service

Want to know GST rate applicable and sac code for the same

Is there any exemption available to him

On what amount GST will be charged

PLEASE PROVIDE HSN CODE FOR CLY BRICKS WITHOUT ITC 6%

We have a Security Guards Providing Partnership Firm.

Security Guards is one of RCM list.

So, customer pay gst and file the same.

However, when it comes to Unregistered Dealers, our firm pays and files gst on forward basis.

Now, my query is whether I can utilise ITC appearing in my GSTR2A/2B ?

Kindly help to know HSN codes for Vastu Shastra goods like Vastu Kavach, Ganesh Yantra, Kuber Murti, etc. There are many.
What will be relevant HSN codes?

Hi All

One of my clients has made to client located at BKC Mumbai from Pune. But GSTN of client is starting from code 97. Whether CGST/SGST or IGST is to be charged in Sales bill?

Thanks in advance.

Dear Experts,
How to calculate GST for below mentioned Transactions:

Sale of Flats Rs. 2,50,00,000/- including GST@5% (Builders Share)

1)Purchase with GST : Rs.65,00,000/-
2)Purchases without GST : Rs. 85,00,000/-
Rs. 35,00,000/- @ 5%
Rs. 50,00,000/- @ 18%
3) Labour Payment : 35,00,000/-
3) Indirect Expenses without GST : Rs.15,00,000/-

Land : 50% land owner (JD) plus 50 Own Land (4800+4800 Sqft)

Kindly suggest how to calculate GST?

Ge sir, we filed the gstr 1 with out showing cess amount in invoices after that i amended the invoices with cess but some invoices nos wrongly given, means " X " party original INV NO. is 2 but in amendment i gave to "x" party invoice no. was 3 ,, invoice nos are jumbled , amendment can do one time only ,2nd time amendment is not possible sir, how can i rectify the above problem sir, kindly give your valuable solution for the same , thanking you,

Sir,
A registered gst dealer itc details mentioned below
July -22:
Itc claim as per gstr2b cgst rs:24,239/- sgst rs:24,239/-
Itc claim as per books cgst rs:26,567/- sgst rs:26,567/-
August -22
Itc claim as per gstr2b cgst rs:12,897/- sgst rs:12,897/-
Itc claim as per books cgst rs:10,237/- sgst rs:10,237/-
Question:
1.Dealer itc excess and short fall adjustment compulsory every month
2.dealer itc claim as per gstr2b only.