Sir/madam,
payment for IEEE to our college under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics"

HSN code for this service

Dear Sir,
IN A PRIVATE LIMITED COMPANY.
Let me clarify that the Amount of Marketing & Research paid by NRI Director & SAME WILL BE Reimbursed.

WHAT IS THE GST / IT TAX IMPLICATION ?

If a registered perons under GST is having only nil rated or exempted outward supply, can he apply for refund of tax paid in cash under RCM basis on his inward supplies?

A private limited company has 7 directors. One director resigned from the company and his shares also transferred to other shareholders. Changes have been made in ROC. What is the procedure to remove the director from GST. Can the experts explain please.

Hello,

I have generated a eway bill using json file exported from tally but the installation & freight charges amount has not been considered in total taxable value as well as in GST component instead it is mentioned in other amount column with the total value (incl. GST) of both installation & freight charges

Is the above transaction is correct or not ?

Kindly guide.

Respected sir,
i have done itc reverse in gstr-3b of jan2024 and reclaim in feb2024 my input as per books 10000
i claimed in gstr-3b 11000 reverse 1000 and reclaim1000 net itc availed 10000
please advice me how to treat this in gstr-9

Sir

One of my friend is running a RESTAURANT. While preparing to file GSTR1 for Nov 24,
in Table 12 - HSN wise summary of outward supplies, usually, he mentioned SAC code
"996331", which is for Restaurant service. Usually, this is the SAC code he uses for HSN
wise breakup and he did not have any issues till last month.
But now, for Nov 24, he encounters 2 issues.
1. After selecting the SAC from the drop list and filing up all other details and click the "ADD"
button, he gets a message "The selected HSN, UQC and RATE is not present in your product master. Click on "ADD TO MASTER" button to add." After clicking the "ADD TO MASTER " button, "add product master" menu pops up. After filing the required details, he gets the message " Request accepted successully ". But, even after that, the system is not adding the SAC code and it stays back without any reaction.
2. In the " ADD PRODUCT MASTER ", the GST RATE% is selected as " IGST " by default by the system and ironically, the drop down arrow is inactive, preventing us from selecting CGST and SGST. As he does not have any other state sales, he has nothing to do with IGST.

How to overcome this issue. We repeatedly tried a lot of times yesterday to fillup the table 12, but is vein. As today is the last day to file GSTR1, kindly advice us for further course of action.

Note : As far as I knew, I think this type of issue has surfaced only for Restaurants, because, my other friend, who is doing service other than restaurant has successfully filed his Nov 24 return using applicable SAC code.

Regards.

Hi

Kindly suggest rcm from unregistered dealers applicable or not and any exemption limit for purchases from unregistered dealers under rcm?

Secondly one of my client commission agent and movement of goods like wheat and rice from unregistered farmers to government agencies like punsup and markefed in punjab through commission agents.So any invoice or challan require for movement of goods from farmers unregistered to markfed and punsup.Commission agent raising invoice for their commission to markfed and punsup but commission is exempt under gst for commission agent of agriculture. So any gst liability on government agencies like punsup and markfed under reverse charges.IN Commission agent gst return we are showing exempted sales and purchases .What will be the income tax implications for commission agent bcz based on exempted sales purchases appearing in gstr 1 turnover showing in ais report in income tax.kindly guide

sale was made to a party but cancelled GST no mentioned on e invoice. Later credit note was issued with cancelled GSTIN of the buyer and new e invoice issued with new GSTIN.
Now while filing GSTR1 B2B is showing invoice with cancelled GSTIN and while entering credit note with same cancelled GSTIN it is showing error. what to do?
Option 1-Neither report invoice nor credit note of cancelled GSTIN.
Option 2-Mention both invoice and credit note with cancelled GSTIN.
If option 1 is selected then in future whether we would face issue as e invoice reported but not reported in GSTR1 with cancelled GSTIN.?

hii!! we are retailers dealing in mobile shop. we buy mobile phones from wholeseller and sale to end consumer.
MRP is printed on mobile phone. how should we pay gst under such scenario.
does MRP includes GST??
reverse calculation to find gst and final invoice value is MRP
or
GST is charged on that MRP and final invoice value is MRP plus gst
please guide