Good morning sir/s, one of my client who is supplying outward services under RCM failed to report the turnovers in either in GSTR1 or GSTR3B for the year 2020-21, my client didn't know whether the recipient of said services paid the liability or not, at present what should we do,

We have 2 sister pvt ltd co

For July Month's GST Return we made gst return and payment for 1st company.
For July Month's GST Return we have not made any return for 2nd company.

However later on we came to know that those sales were actually related to 2nd company.

Can we file in company 1's August GSTR1 with amendment saying all July month invoices is nil and make a sales entry to 2nd company in order to transfer ITC to 2nd company.

And then file GSTR1 for July month for 2nd company with sales invoice data as ITC will be available?

How to know the jurisdiction of authority where the appeal has to physically submitted within 7 days after filing it online on the GST portal.

I received the following notice from department what should i do now.


Whereas on the basis of information which has come to my notice, it appears that your registration is liable to be cancelled for the
following reasons:

1. Principal place of business not found/available at the time of field visit

You are hereby directed to furnish a reply to the notice within seven working days from the date of service of this notice.

If you fail to furnish a reply within the stipulated date or fail to appear for personal hearing on the appointed date and time, the
case will be decided ex parte on the basis of available records and on merits .

Please note that your registration stands suspended with effect from 01/09/2022

Place: Uttar Pradesh
Date: 01/09/2022

The proprietor of a firm has died in January 2021, and all his GSTR filings are still pending. And now his son wants to file all the returns.
How will the son file GSTR on his behalf?

Respected Sir/ Madam
Please clarify
Registered Firm pays Rent for branch office in a different state to Unregistered Individual. Takes rent of branch office in other state as a business expenditure.
What is implication of GST for Financial Year 2022-23.
Is GST leviable on this rent for branch office.
If GST to be levied who pays GST

Also inform Relevant Section , Provision of Act Or Circular if any if possible.
Thanks in Advance.

Dear Expert,

If any local persons/Indian entity provided their services for our overseas ongoing project(Foreign), they have submitted their bills in USD currency in India.
They have their own USD account in India. This means that funds will be transferred from our USD account to their USD account within India.

Query
1. TDS will be deducted on these bills ?
2. RCM applicable on these bills ?

1. individual provides professional service to a law firm.
2 amount from Oct 22 to March 23 is about 17 lacs
3 tds would be deducted when paid to individual
4 the individual is not registered for gst.
5 from fy 23-24 individual will be on the Payroll of Law firm.
6 what is the impact on the law firm. please let me know
the idea being individual can get more funds in hand from Oct 22to March 22

Good afternoon Madam/Sir
If a govt institute is getting Consultancy Services from Architect Co. for the construction of the building, then does the institute have to deduct the TDS and GST TDS against the services of the consultancy agency? If yes, then under which section TDS will be deducted 94C or 94 J. if TDS will deduct u/s 94J then GST TDS will also be deducted or not?
Thanks& Regards
JAGJEET SINGH

Sir, My client is having income from sale of units of solar power generation from BESCOM, (which is installed on roof of assessee's office/factory premises). He is having around Rs.95 lakhs per year, whether this amount is taxable under GST or not. There is no mention of GST taxability in agreement between the assessee and BESCOM. Please clarify