Hello Sir, I am currently working at a private educational institute affiliated with AKTU, and we are planning to organize an international conference in December 2025. We have a query regarding whether we are required to pay GST on the registration fees received from participants."

Sir/Mam,

One Merchant exporters purchased material 0.1% as per notification 40 & 41 and exported same material and issued proof of exports to Purchaser in Shipping Bill Invoice No. by mistakely starting number 9 showing instead of 9051463 and GST Number date everything is correct.

The purchaser produced in GST Assessment officer is aksing full invoice No. in shipping bill or to pay the Tax. or shipping bill amended, Shipping bill is 2018

How to solve this problem and provide solution

Thanking you,

What is process for activation of bank account freeze due to demand notice ? and also I was filed appeal

Hi
GSTR9 & 9C FY 2023-24
GSTR1 - IGST payable 100 ( CDNR 2 Rs. taken fy 2022-23) shown excess liability last yeast
GTR3b - IGST Payable - 98 ( March 2023 CDNR taken in April 23) less liability this year

in GSTR9 - Table 9 - Tax payable should be 100 or 98 - as payable is 100 (4N) and paid is 98 (Table 9)
in GSTR 9C - Pt III(9) - which amount to put in P and Q

Auto-populated GSTR9 shows - 98
where to show this 2rs difference in GSTR9 and GSTR9 C

Thank You

Purchase bill dated in March,2024 and bill is reflected in GSTR-2A of April,2024.
Shall we claim such ITC after November,2024?

Transporter having gst registration & opt rcm method taxation.

From above transporter's we received tax Inv.
In this invoice together with transport charges, there is container washing charges.

Can we are liable to pay rcm including washing charges. Please guide

Sir.
Our company installed pest control system in office. We get Gst invoice against this.
Can we get input on this transaction.
Please advise.
With regards
Binu

Input reversal in 4b (2) of 3b for f y 2022-23. Later reclaim in 23-24 3b . Where to disclose in gstr9 and 9c

A trading concern is registered under GST. They receive rent for a commercial property by an unregistered tenant every month. They also pay rent for their commercial property to an unregistered landlord.
Now the query is
1. For rent received from an unregistered tenant do i need to show it as B2C Sale of service along with my sale of products and pay tax in Gstr 3B?. Is ITC available to me of i pay this tax in RCM or how to pay tax as an FCM because portal shows FCM for GTA service provider.
2. For rent paid to unregistered landlord we are currently paying tax under RCM and claiming ITC .
Please Assist.

Dear Sir,
Our Business audit has been done for Tax Period 2020-21 and the ADT -2 was issued to us on 08/11/2024, Now for the same tax period i.e 2020-21 our Assesseing officer has issued show cause notice U/s 17(5) and for excess ITC Claimed. My Query since our business audit has been completed for a given tax period can the assessing officer again take up the same year again. Kindly give us the section which should be considered in reply or any case law.