If Person is Unregistered in GST & Providing DSA Service and having 70 lakh commission income it is required to get registered under GST Act or RCM Provision is apply on NBFC.

I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap

WE UNDERTAKE POLE LAYING AND CABLING WORK.
WE HAVE COMPLETED THE JOB AND WE HAVE TO PROCESS FOR INVOICING.
PLACE OF WORK IS WITHIN TAMILNADU BUT THE SUPPLIER HAS GIVEN US WORK ORDER FROM WEST BENGAL (H .O).

WHILE INVOICING SHOULD WE APPLY CGST AND SGST OR IGST.
KINDLY CLARIFY

Dear Sir/Madam
Plz guide
If my GSTR 2A is Showing record of an invoice of inward supply to me BUT I DO NOT DESIRE TO CLAIM ITS ITC of this Invoice in GSTR 3B. I will take full invoice value as an expense in accounts.
Do I need to REJECT this invoice in IMS ?
or let it remain in IMS. and not claim in GSTR 3B

Sir.
One of partnership from take LiC for this partner(husband & wife).They make payment through firm account. Input reflect in 2B. Can get calim in 3B.
Please advise
Binu

Hi, advance thank you for your reply

while filing S128A waiver scheme , even after attaching the document

1. Self-certified copy of the order - it again asks for- Annexure document upload is required.

how to solve this issue?

I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap

Dear Sirs : Valuable guidance is requires in following matter : Kapil and company in Delhi has supplied goods to ABC company in Uttrakhand, Tax invoices, E way bill, transporter GR are all in order. Kapil and Company is called by Assessing Officer of GST Intelligence Department. He is claiming that goods have net been supplied and has rejected all above documents. He claimed that your vehicle has not crossed TOLL nakas to reach destination. In support of his arguments he showed us NHAI - Google map by putting date and vehicle number as mentioned in our Eway bill. He is rejecting all claims of both parties.. Kindly advise. Regards

Hello, In R 1 of december B2C sale (POS) was Haryana, but actual (POS) is Delhi. And also amount is different. Now Amendment to be done in January 2025 R1. Kindly suggest the solution. Thanks

whether input tax for the period FY 2019-20 can be claimed now as per recent notification? Earlier claimed but rejected as it was delayed for 2 months from actual due date for claiming ITC.
Plesae relove these doubts.