I am gst registered person and paying rent of Rs1924/ per month in cash to landlord. Bill is in my personal name. I received july 2022 bill in August 2022.How will I show in my books of proprietor ship firm residential bill? What will be the required journal entries? How much gst I am required to pay? Can I claim this gst? In which month should I claim? Please advise?

Dear sir/s, one of my client having business in two different states with separate GST registration numbers and taxable value of two states exceeded 10 crores for the year ending 31st March-2022, in this case is it mandate to generate e-invoice, please clarify

Dear sir/ Madam
Is gst applicable on site preparation in agriculture land for farmers through JCB work.
If applicable at what rate, if covered under exemption then which section?

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?