Sir

Has the RCM on rent become mandatory from July 22 ? If yes, is it applicable for the whole month or proportionately for the rent paid from 18th onwards ? Pls. advice.

Sir, I have done mistake that sales reported in B2B INSTEAD OF B2C ON MARCH IN FY 2021-22 BUT MY B2C SALE IS ZERO ON THAT MONTH. NOW THIS MONTH I WANT TO RECTIFY GSTR1.FOR THAT ,
1. I HAVE ISSUED CREDIT NOTE CURRENT MONTH(JULY 22 GSTR1)
2. SAME AMOUNT, I HAVE REPORTED IN B2C COLUMN. (JULY 22 GSTR1)
IN THIS CASE , MY GSTR1 FOR CURRENT MONTH VALUE IS ZERO. ( CN-B2C) AND ALSO GSTR3B.
Plz suggest this procedure is correct or not. THANKING you

Sir/Madam

Let me share condition for submission of GST Annual Return for the fy 2021-22??
Is any last year turnover limit ??

thanks in advance for sharing.

what are the services/goods will cover in section 9(4) of Gst act

Our A client made payments for spares parts onbehal of us and supplier bills inculding IGST issue to name of A client. But A client debit amount to us inculsding IGST, A party register in GST. This is correct.If he hav availed Input Tax Credit.

Pl. give your opinion
From Dharmadhikari

As per the new gst notification regarding application of RCM on residential dwelling, is the same applicable all rental expense om books of accounts other than FCM

RCM invoice taken in April return, however the party wants Tax invoice instead of RCM invoice . Can the invoice be amended now?

sir,
My query is in Holiday Home Service --- Regd Office at Kolkata ( Billing Address) and Holiday home in various place like Inside West Bengal & Outside West Bengal. All parties stay in West Bengal. They travel from Bengal to Bengal and beyond Bengal. when raised invoices , what will be taken CGST-SGST OR IGST. Regd Office at West Bengal. Or take two registration numbers and what was the limit must take GST REGISTRATION IN SERVICE.

dealer is providing real estate services (not a works contrctor, but is owner selling flats which are to be built in future).
my question is --> gst annual return is applicable for advance receievd for services (prof.loss has nil sales, but advance received is 6 crores). fy20-21?

my view-> yes, because aggregate annual turnover does say taxable value of services. but its advance, so no invoice is raised now. so time of supply is not yet come. so confused.

My query is whether the amendment made in Rule 46 (s) by notification 14/2022 is applicable for parties having turnover below 10 Crores.