Respected sir/s
can the legal heir file the GST return of deceased person in proprietary business

four flat book in year 2020 one party pay same amt - 100000/- each flat plus gst

after 2022 party request only two flat we book and two flat money trf to that two flat
but money not try yet 2024 what is entry pass in case
how to entry gst + flat cost
example in 2022
f/101- 100000
f/102- 100000
f/103- 100000
f/104- 100000
after 2022
f/102 / f104 money trf to this flat
what is entry with gst in tally

Dear sir
My mistake I have entered outward sales of x company data In y company
Can i rectiy the same in GSTR1A
In same current period
Please help how to rectiy

Sir
Our Company engage in production of cattle feed and Meat and meat products.
We engaged manpower through agency ie all of our manpower are Manpower Supply Agency deployed personnel.
While raising bills at the end of every month by such Manpower Supply Agency they charge GST on the manpower supply service provide to the company.
My query is , does our Company can utilize such GST(charged by the Manpower Supply Agent)
as ITC subsequently.
Our company have to pay GST on production & processing of Meat products however Cattle feed are exempted from GST Liability .
Regards
Abhijit

Hi,

in case of Real estate transactions, any short fall of 80% , need to pay gst at 18% under RCM, whether tax paid under RCM can we claim ITC against flat sale in future?

Sir,
I heard there is new update in GST in related to HSN Code (separate for b2b and bcs, and validation ) . I updated three file in GST R1 ,but no such change found and file is generated (I yet not submitted). I there is any change in GSRT1 for the month Jan24 onwards .My return is small scale business.
Please update
With Regards
Binu

A travel agency was charging GST @ 18% for Financial Year 2023-24 with ITC . In 2024-25 it shifted to 5% without ITC. Balance remaining in Credit ledger was Rs. 17000 CGST and 850 SGST. It was transfer of electronic credit reversal ledger. The balance is still lying in that ledger. How to permanently reverse the Credit available in the ledger. ?

Dear All

If holding company is taking group insurance policy of employees of subsidiary company and billing the same to subsidiary , then whether on the bill charged by Holding to subsidiary , GST is applicable?

Thanks in advance.

GST under RCM paid at which rate on diffrent services received like
Advocate services,
GTA,
security Agency services,
Residential and commercial property taken on rent,
etc.

Sir
One psu entered into two contacts first is off shore supply contract (pure supply contract) and import mandatory spare from foreign and contractor/company paid custom duty under project import with igst.
further company was entered into second separate contract civil contract with same firm.

Query-
(1) Can contactor eligible for itc of igst on project import under off shore supply contract?