Dear Expert,

My organisation (IT Sector) has purchased some goods from auction like Crickerter's Bat and jersey.

So my question is can GST ITC availed on these types of Goods purchase.

Dear sir,
i have filed gstr-1 of july2024 with wrong gst no of party and issued e way bill and generated e invoice also.now i want to correct the gst no of party please advice me as e way and e invoice can not be cancelled due to time bar
with thanks

11/01/2024 our bank deducted Rs. 20000 +3600(GST) =Rs. 23600 for Bank Charge Purpose and after that we haven taken  to  our GSTR 3B JAN,24 Return  Rs. 3600.00 INPUT purpose.

Dated 01/08/2024  bank refund this above amount with GST {i.e. 20000+3600(GST)=23600.00} which they deducted   from  us mistakenly dated 11/01/24

Now Our question is

(1)    For  the month of AUG,24 GSTR3B return we will reverse this GST Amount for Rs. 3600.00 ?

(2)    Interest will be charged for this GST amount reverse propose?

Hi
One School is organizing Students National Conference. For this conference students will participate national wise and paying registration fee to the Organized School.

In this scenario any GST attract for collecting the conference participating fee from outstation students?

In which form to pay tax, Interest, penalty of Issued DRC01

I am selling a property in Bangalore. My real estate broker says that I have to pay GST of 18% on his commission for the services rendered? Should I pay this GST? or is it the broker who has to pay the GST on his income?

Sir,
I have Business of GTA (Goods Transports Agency) under FCM and Paying GST @12%. But now I'm hiring goods from unregistered persons to provide GTA service. Hence I want to know, Should I need to pay GST on that hiring amount under RCM, If Yes then what is the rate of GST.

Kindly help in this regards.

RESPECTED SIR,
AS REGARDING ABOVE SUBJECT, MY QUERY IS THAT CAN WE CLAIM GST ITC ON COMPUTER SPEAKER BEARING HSN CODE 85182290.

PLEASE REPLY.
REGARDS

Forgot to deduct the credit note issued figures of HSN in July 24 GSTR 1A. Should had given negative figures. Is it ok to deduct the same from August GSTR 1 HSN?

RESPECTED SIR
PURCHASE OF JCB FOR RENTAL SERVICE IS ELIGIBLE FOR ITC . ITC NEAR ABOUT
560000 . HE ALSO USED IT FOR HIS BUSINESS. PLEASE ADVICE THANKS....