ONE OF MY CLIENTS HAS THE BUSINESS OF EXPORT OF SERVICES. WE HAVE SHOWN ALL EXPORT OF SERVICES IN GSTR 3B. BUT IN GSTR 1 SOME OF THE TRANSACTIONS HAVE NOT SHOWN. ON THIS GROUND THE GST OFFICER HAS SANCTIONED THE REFUND ONLY FOR THE TRANSCTIONS SHOWN IN GSTR 1. I APPLIED FOR REFUND FOR THE PERIOD NOV 2020 TO APRIL 2022. FROM NOV 2020 TO MARCH 2021 EXPORT OF SERVICES WAS NOT SHOWN IN GSTR 1. THEREFORE WHILE CALCULATING RATIO OF TOTAL ADJUSTED T/O AND TOTAL EXPORT OF SERVICES THEY HAVE CONSIDERED ONLY THOSE TRANSACTIONS THOSE SHOWN IN GSTR 1. WE HAVE CLAIMED FOR RS. 305000. AND MY CLIENT RECEIVED ONLY RS. 133000. SHOULD I GO FOR APPEAL?

We have paid 150000 to unregistered person as commission for his service. is RCM applicable for this payment

Dear Sir,

Kindly advice me for the following case :

A person having Exclusively engaged in the supply of grain etc and also Employed in the Company so my question is whether he is liable to register under GST and what will be limit for him.

Sale of Goods (trading) : 31.50 lack
Salary Income : 2.80 lack

Total Turnover : 34.30 lack Yearly FY 21-22

GST limiti will be 20 lack or 40 lack limiti plz clarify thanks

Dear Sir,
Can we claim ITC on Purchase of misc. goods for Free distribution to our distributors?

Dear Sirs,
If we rise Residential unit invoice with rcm we have to pay the tax or we have to rise simple invoice with all details with narration with reverse charge applicable.
Thanks in advance,
K.B.Nagesha Rao.

Dear All,
The state jurisdiction was wrongly selected while taking GST registration. The error appeared after the GST approval. Can I rectify this mistake and change the state jurisdiction now?
please guide me in this matter,
Thnaks

Sir,
We are the builders, we sold one Unit to Mr.C on 16/2/22 & informed the Society on 23/4/22.
The Society has raised the maintenance bill for the period Apr,22 to Jun,22 on the name of the builder 01/04/22, since Mr. C has not informed the property purchased from us to the Society.
Society says that the bill is already & the said is not incorporated in their minutes, maintenance charges have to be borne by the builder. Is the stand taken by Society legally correct, please explain by quoting the relevant section of law.
Please note we have collected the full amount of agreement value + Possession amount from C.
Please throw some lights on above.

Dear Experts, i want to know about the gst complinces for security and manpower services provide in case of company or other than company.
1. What is the GST rate for body corporate or other than body corporate?
2. What is HSN Code For Security and manpower services?
3. Tax invoice invoice format for security and manpower service provider?
4. Reverse charges mechanism and forward charges mechanism under gst for security manpower services under body corporate or other than body corporate?
5. who will deposited the tax like: suppllier or recipient in both case body corporate or other than body corporate?
6. which return and form filling monthly tax complience will follow by security services provider?
7. What is the time limit for payment and received under gst for security services provider body corporate or other than body corporate?
8. what is TDS obligation for security services provider in case of body corporate and other than body corporate ? and also tds threashold limit and tds rate?
9. please explain with me any one example which is covered my all question and also me any pdf file?
Thanks & Regards

Dear Experts,
Suppose we purchased some raw material from vendor and the ITC of the bill did not reflected in GSTR2B till next year sep's return due date. Now I have to reverse the itc in books . When we purchased the material we made this Accounting entry:
Purchase A/c Dr.
Input Igst A/c Dr.
To Vendor
At the time of reversal of ITC.
Purchase A/c Dr.(reversal of itc will increase material cost )
To Input Igst
Am I corrrect?
or some other " General expense" ledger to be debited instead of Purchase A/c at the time of reversal of ITC.
Please suggest.

can we generate the e invoice for the period of 01.04.2022 to 30.06.2022 which we have already filed the GSTR 1 & GSTR 3.