In our gas business, the invoices are system-generated by IOCL, and we have no control over their generation or the serial numbering. As a result, the invoices we receive are not in a continuous serial order. With Table 13 of GSTR-1 becoming mandatory from May 2025, which requires invoice-wise details, how should we report such invoices that are not serially numbered and not under our direct control? Please advise the correct method of compliance in this scenario.
THE NOTICE TIME BARRED AS ISSUED ON 22 JUNE ACTION OF DEPARTMENT AS TIME LILIT OVER.
Good morning sir/s, one of my client claimed ITC on car purchase for May2025 by oversight, is it to pay by filing DRC03 or to reverse in next month i.e., June-2025,
however it is not utilized but c/f in credit ledger of respective month
RCM Paid on Rented Commercial Property by Non-Composite Regd Restaurant, whether RCM Credit is available or not.
Good Evening,
One of my clients received RCM lorry freight value in GSTR-2B. But actually he did not receive any transport service from the particular Transportar. Hence he has to pay the RCM amount now. When i try to reject this from IMS dashboard. There is no RCM entry.How to reject the above transaction? Please Guide me.
Respected Sir
My one new client earlier carrying furnishing stitching services on a very small scale basis approx 35k annually but now would like to start trading of items for fixing curtains sofa like springs, channels, rod etc and would like to take GST Registration for this trading purpose
Can he still issue stitching bills without GST because both aspects are under one PAN Number.
Thanks in Advance
Regards
Tribhuvan
Dear Experts,
I am facing a challange while I accept invoice on IMS. There is no column in IMS, where date of GSTR-1 filling is mentioned.
Generally, I do take action and generate GSTR-2B about 16th or 17th of Each month. But sometimes, I find difference between total of GSTR 2B summary and accepted invoice. On checking with auto generated 2B, I found that the difference is due to late filling (after 11th, cut off date) of GSTR-1 by the vendor.
So, I want to know whether it is portal issue or my working method ?
Please guide with best solution.
Sir gstr 4 not filed by a individual from 2022-23; 2023-24 now 2024-25 and turnover respectively years are 18.23 lac; 18.32 lac AND current 17.66 lac
my query is should filed all pending gstr 4 ? if yes what will be penality?
OR just file gstr 4 for 2024-25 only?
please advise
Regards
Vikas
A private limited company is having GST registration in the state of Maharashtra & Karnataka
My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa
If yes is there any procedure to be followed ? like filing of any form
Dear Members,
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.
Clarification on Reporting Non-Serial Invoices in Table 13 of GSTR-1 (Applicable from May 2025)