Sir,
A registered composition scheme dealer rent paid to landlord un registered for commercial property purpose RCM tax compulsory or exempt from 10-10-24 for composition scheme dealer

Good afternoon sir/s,

Is cess applicable which is purchased from URPs and sold out by a registered person

IF ANY NOTIFICATION ITC ON WORKMEN COMPESATION INSURANCE POLICY FOR MANUFACTURING INDUSTRY

PLEASE PROVIDE

sir, through the Writ Petition from Hight Court, if I get the direction to the proper officer to act according to the recent Judgement of Supreme Court on Section 17(5) (d) (ie. Safari Retreats case) based on which if my order gets revised from the proper officer.
Suppose tomorrow, if the Govt. brings in retrospective amendment on this issue ie on section 17(5) (d), or since the revenue made review petetion to SC, if the revenew suceeds in their petition, then, whether my order is subjected to be revised under review option or the departmental appeal, as applicable.

Sir I have reversed unutilized ITC in ITC tail 4(B)(1) for previous period, can I pay the reversal amount through credit ledger and is there need to pay any interest sir

Hi
what is this - "Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar/e-KYC documents not uploaded"
1)where to update Aadhaar/e-KYC documents - GST portal or ICEGATE?
2) Export Invoice with payment of taxes - can i pay IGST along with other Outward supplies of IGST?
IGST Payable = Export+ regular supply rs 100+ 60 = 160 less 40 = Net payable = rs 120.
3) the said invoice was cancelled in the next month - can i adjust the IGST rs100 as CDNR in the regular supply?

thank you

Sirs
One of our client running petrol pump and crossed annual turnover Non GST Around 3 crores. They not filed GSTR Annual Return 9 & 9C. Non GST dealers also liable for GSTR 9 and 9C. Please clarify

I HAVE PAID RCM ON RENT AT 18% AND GST CHARGE ON RESTAURANT BILL AT 5%.

I HAVE NOT TAKEN CREDIT BUT RCM PAID AMOUNT SHOWN IN ITC CREDIT LEDGER HOW I CAN GET EFFECT FOR THE SAME TO NILL THE CREDIT

Sir, some gst officer 10-01-2025 came to the shop(plastic household items) of my client (composition dealer) and asked him for bill book he did not make any sale in last quater and previous CMP 08 and year GSTR 4 filled on time
They behaved very rudely with him and take client's signature on letter where they straight that HE HAS NOT SOLD ANY ITEM IN LAST QUATER
My query is Should we show some sale in last quater(even no sale their) ?
If we book little sale, Can they take any action? because they have his signature letter
Or we should go with NIL
What they can do need NO NOTICE RECEIVED PHYSICAL OR ON PORTAL
They visit on 10-1-25 and due date of filling CMP 08 is 18-1-25
please suggest

A person is providing denting painting services to client. Under which HSN code he should register as the services are composite in nature(involving supply of services as well as sale of parts for providing these services). In such a case since the sale of services is the principle supply the gst rate applicable would be 18%? Would he be required to register as works contract?