HI,
Any one can explain the advantage & disadvantage of not accepting gstr-07 return by the vendor.
Lots of time I obsrvd that r vendor,do not give attention to the GSTR-07 retuen filed by us, as a result I m unble to download TDS certificate. This is the reason behind my query.

Client is a Diagnostic Services provider, whose services are exempted from GST and is unregistered. Is GST applicable on consulting services provided to Diagnostic Center. Professional services provided to client.

Sir, I had registered myself for GSTIN. My application was accepted and User ID and password was messaged to me by Deptt. I changed the user Id and password . But sir, the changed User ID and password has been forgotten by me. Now, what should I do to create new User ID and password. ?

Dividend earned from Shares or Mutual funds--or any more
Interest earned from Loans, Bonds or debentures or any more-

In Case of Reversal of ITC under Rule 37 due to non-Payment to supplier in 180 Days whether the Reversal of ITC is added in Output tax liability or In Reversal (Others)

Sir
My one client is registered contractor with PWD . He is engage in road works contract. For that works contract He has taken GST Registration under regular scheme. So he has to pay GST at 12 % . Now he want to start private labour supply work & for that he is going to open new
another proprietor firm.

I have question that,
1) can he opt new another GST Registration for new another proprietor firm under service providers composition scheme u/s 10(1) of CGST Act ?
2) he will eligible for 6% GST Rate ?
3) Any effect on or of regular GST registration ?

Sir please reply. I am waiting for your valuable reply.

Company is giving away one of its asset to educational institution / university as a CSR Activity. Loss on its write off will be accounted as CSR expenses incurred. Will GST payable on transfer of asset.
Any Case Law ,
Thanks in advance.

I have hired advocate for consultancy of my property. I have received invoice for the same amounting to Rs 1.5 Lakhs.

Do i need to pay RCM on above. ?

I am individual and the payment will done from my personal account.

Also advice on TDS Compliance of the same

hello everyone

My firm has sold ct scan machine to a unregistered diagnostic center worth Rs 500000.
Now when we are filing our gstr1 under iff qrmp scheme only sale to registered person detail is been asked to fill.

how to show the above transaction in the return for nov month.

Thanks in advance

Sir/Mam,

I have claimed Refund in Feb (Q3) FY 20-21 for Example
Refund Claimed 25000
Rejected 5000
Sanctioned 20000

Rejected amount 5,000/- credited in Next Financial year 21-22 How to show this in annual return fy 20-21.

kindly help and explain as per example.

Thanking you,