Dear Sir,

We have received the services from Unregistered Transporter who is belong to Delhi ( Delhi to Gujrat) Now please suggest in which tax RCM charge IGST Or CGST/SGST. someone told me tax Charge under CGST/SGST because transporter is out of state and he is unregistered

Dear Experts, one of our company issued a Receipt voucher in July, 2021 to a GST Registered company & against this receipt voucher, we had received total amount including GST & also party deducted TDS on that amount. We had filed our GST return and shown it in Advances Received in GSTR-1 And also shown in GSTR-3B (GST Paid to Govt. Authority). Now August, 2022 this deal is cancelled due to some reason & we have to refund total amount to the party.
shall we raise credit note or payment voucher in respect of GST for full amount plus GST. What happed to TDS, which was deducted by the party in last year.
please give some suggestions regarding the same.
Thanks in advance

Respected sir,
i am going to file gstr-9 for 2021-2022
i have input of 2019-2020 as rs 50000
input of 2021-2022 40000
input claimed in gstr-3b 80000
input in 2a 40000
input claimed in april.2022 10000 due to lat upload by seller
please any one advice me which amount and where to show in gstr-9

EXCESS LIABILITY & EXCESS ITC CLAIMED FOR SAME AMOUNT DUE TO CLERIKAL MISTAKE IN THE YEAR 2017-18
SIR DUE TO CLERICAL MISTAKE I HAVE TAKEN 2 LACS IN LIABILTY AND SAME EXCESS ITC HAS BEEN TAKEN.
NOW WE HAVE RECEIVED NOTICE U/S 61
WHAT TO DO IN BEST

Sir,
A Gst registered regular scheme dealer two invoices not reflected in gstr2a/2b July -22 month . reason supplier invoices uploaded cut off date:13-08-22 after uploading.
Question:
Dealer itc claim taken as per 36(4) provision applicable July -22 month or next month claim or july-22 filed interest pay.

Dears Sirs

A taxpayer (recipient) has an invoice of oct 2017 which was claimed in GSTR-3B during the FY 2017-18. But the supplier filed GSTR-1 of that tax period of FY 2017-18 in June 2019. The due date to claim ITC for FY 2017-18 is Apr 2019. Will the taxpayer (recipient) have to reverse the ITC of that invoice now ???

A person say "x" is carrying on business of providing passenger transport service through AC/Non AC buses. All the ticket sale is coming from e commerce websites like redbus, paytm, ibibo. As per latest amendments, in this case e commerce company will have to pay, deposit GST on behalf of "X" . The question is whether "X" is now required file his GST return or not. If not, how will he able to satisfy GST department that his GST liability is being paid by the e commerce website company?

Thanks in advance.

Dear All

I am providing hotel and restaurant service in same premise with room tariff of Rs 2500 per night.

What is the GST rate for both hotel and restaurant service?

Can i utilize input tax credit of hotel against output liability of restaurant?

Thanks & Regards
Nirmal

Respected Experts, I am facing below problems while filing GSTR 3B :-
1) We have taken GTA Service from 2 Registered person, one has filed their return resulting showing in our GSTR 2B, but other one has not filed their return.
MY QUERY (1) : Should I paid RCM on non-filed Freight also, if yes, when I increase liability, there is no issue, but when I increase ITC, tiles become RED.
MY QUERY (2) : Material dispatched by party on dtd. 30-07-22, but we received on 03-08-2022, where should we show this ITC as it is reflecting in our GSTR 2B.

Humbly request to all the experts, pls guide us how to face these difficulties.

I am a Mentha oil dealer. From April to May month i purchased mentha oil of Rs 15,00,000 and sold mentha oil of Rs 12,00,000. I paid taxes on 12,00,000 on forward charge basis. now my query is mentha oil is covered under Reverse charge, i had to pay taxes on 15,00,000 and Claim ITC On that in April to may month. Now what i can do i paid taxes on rs 12,00,000.whether i need to pay taxes on 15,00,000 again that will impact my working capital. please suggest me....