An Assessee having Rental Income from Commercial property with GST@18% being charged, the income is being declared under HP Income in his Income Tax Return. He has dismantled his old self occupied residential house and constructed a new in its place. He has received GST Invoices for all expenses incurred on his new residential house and GST credit of same is reflecting in his GST Login.
Can he claim this credit against GST payable on Rent receivable on his Commercial property?
If no, what shall be process of rectification for Credit already claimed in GST returns filed.
It would be helpful if any reference is also shared.
Thanks in Advance

Sirs,

One of my friend is running a Partnership firm. He prefers to change the name of the firm. Can he change both, the Legal name and Trade name through amendment in GST portal ? If yes, what are the documents required ?

If no, can he amend the Trade name alone, without changing the Legal name ? If yes, what are
the documents required ?

Pls. advice.

hello everyone

I made a purchase of worth Rs 1 lac + 18000(gst) in sept month dated 30.09.2021
whose input was not shown in my gstr2A till 15 dec 2021 so as we enquired we got to know that the bill doenot contain gst number hence they are ready to provide bill of dec to us.

but the problem is that we have considered this bill's relevant input of rs 18000 while filing gstr3b OF 2ND QTR(JULY-SEPT)
now since we want to pay our gst liability for nov month.I am confused that shall i take that bill input or not.

THANKS IN ADVANCE

Dear Sir/Madam,

One of my client has been paid excess professional tax for the month of NOV-2021
Actual PT of rupees . 2400/-
paid Amount of Rs.24,000/-
suggst me,

Thank You
Sanjay HG
99 6460 646
SSSANJAYHG@GMAIL.COM

Sir,
I would like to clarify some doubts regarding GST Input on services provided by the Hotel Booking Agents & Travel Agents.
Why GST Department denied in case POS and supplier state are same but recipient state is different regarding providing the Hotel Booking Services?

For Ex.M/s EST Trip Pvt ltd having office at Chennai & providing the booking services to various clients across India.
When booking the hotel/resort (situated in Pondichery) for its clients having office at Chennai the ITC has been denied since the POS and supplier state are same but recipient state is different. The Hotel raised Invoice with CGST & SGST because supply within its territory .Whether is it correct or it should raise the Invoice with IGST since the recipient of service in Other state even though supply is within the state?

Since to hide the profit of booking agent normally the booking agent, get the bills in their name and raise the bill along with some profit on its clients while arranging hotel/resorts facilities . But in this case the ITC has been denied due to the POS and supplier state are same but recipient state is different. So you are requested to kindly clarify the above .

Sir/mam,

We have received 90% of Refund , it is credited to our bank later it is rejected the same we have voluntarily payment through DRC03.

Now my doubt this DRC03 details in Annual Return in Refund columns where I have to fill .

Plz Clarify my doubt

Thanking you,

My clients provided car (taxi) to State Government department with contract are both. Now, my client not issue invoice to State Government, But State Government make invoice on behalf my client and also deduct TDS on such amount. Now my question is any tax liability of my client in such case.

Please help me.

I purchased a product and the seller has issued two invoices for it, so I have TWO TIMES the eligible ITC available now in GSTR-2A.

If I claim the correct amount of ITC(only for single item) in GSTR-3B, what will happen if the seller issues credit note next month?

1. Will I have to pay the reverse ITC from my pocket next month?

2. It will cause mismatch in 2A and 3B for 2 months(this month and the next month). Will the GST department issue notice for the same?

hello everyone

1.one of my purchase bill of sept month is not shown in gstr2A.

can i take its input tax credit while calculating my gst liability.

My Company Turnover is below 1.5 Crore ,
My question is whether company is liable to get GST Annual audit of GST for FY 2020-21.
Because last date of to make GST annual audit is 31st December 2021.