what is input tax under GST.
What is Input services under GST.
what is Input capital Goods under GST

1. What is applicable threshhold limit for a MF agent who gets commission from Mutual Funds on investments by his clients made through him?
2. Is it subject to reverse charge like insurance agents or is he required to register his business under GST on crossing threshhold limit

Sir/Mam,

April Month einvoice prepared exports without payment of tax , I had not entered shipping bill No. date Port in einvoice. at the time of filing GSTR1 it is autopopulated details as per einvoice and shown IRN No. and date. I selected edit option entered shipping bill No. date Port and saved the same after editing IRN No. date not showing.

My question is IRN No. date is mandatory in GSTR1 filing.

Please clarify my doubt.

Thanking you

GOOD MORNING SIR/MADAM,
IN OUR COMPANY ELECTRONIC CASH LEDGER TDS AMOUNT 2000/- CREDITED SOME OTHER PARTY IN FILING OF GSTR-3B IGST AMOUNT AUTOMATICALLY ADJUSTED 810/- AND REMAING AMOUNT 1190/- SHOWING IN ELECTRONIC CASH LEDGER PLEASE HELP ME HOW TO I PASS THESE TRANSACTION ENTRIES IN TALLY.

Dear Sir,

I have applied for new GST registration for Proprietorship. During apply, i had uploaded Property Tax receipt for the ownership proof of principal place of business. Now department has sent a notice to provide another proof of ownership for the principal place of business. Once i am replying towards clarification of that notice and trying to upload new address proof (property registration doc), i am not able to do that, as TYPE is not highlighted and can not select from the drop box. Please advise.

With best regards,

Vijay

cliet is engaaged in selling sites developed on his own lannd. Thee sites are sold after converrsion of laand annd wwith amenties like roads, drains, etc., Whether sale oof such sites attracts GST, if so whether on cost of such amenities.

Kindly clarify

Is job work given to unregistered person subject to reverse charge? or no GST applicable to that?

Dear sir,
Please suggest me.
I am a retailer, selling product on mrp basis.
I am dealing with only b2c supply except one or 2 bills.
My turnover crosses 50 chores. I am facing difficulty in preparation of Hsn summary.
Is it mandatory to fill hsn summary for B2c Supply in gstr1.
Is there any specific exemption for retailers who are dealing with only b2c supply.

Please suggest me.

I have a credit note of Rs.4,00,00,00 CGST Rs.36,000 SGST Rs.36,000 in the quarter ending March-2022 and no inward, outward supply in the quarter , and no GSTR 2B ITC.
My query is that. Can I claim ITC of CGST rs.36000 & SGST rs.36000 in form GSTR 3B in part 4(A)(5) as All other ITC and apply for refund on account of credit note.

A job worker After processing the Raw Material, given finished goods to Principal on fixed/Agreed yield. By doing this Job worker Saves the Raw Material / Finished Goods, which actually relates to Principal.
Also the Job worker uses the Raw Material and Sales like its own.

What will be the GST impact and Accounting impact in this scenario.