LAST YEAR 2023-2024 SOME B2B INVOICE MISTAKELY FEED IN B2C INSTEAD OF B2B

NOW PARTY B2B WANTS INPUT CLAIM
WHAT IS THE SOLUTIONS NOW

IS THERE ANY THRESHOLD LIMIT FOR DEDUCT TDS UNDER GST ON PURCHASE OF METAL SCRAP? IF YES, THEN WHAT AMOUNT AS THRESHOLD?

Sir.
We have export of service . We take LUT also . we have local and export service in same HSN Code . local service is taxable 18 % and export invoice is 0% . let's me know how to update hsn code in this case.
one more doubt while updating table 6A for export of service under LUT it is 0% or 18%
please advise

If I am getting the advance recd from my client whose name is ABC and located at Europe
Advance Remmitance on 08/12/2022 dollar 80965@82.255 =6659776/-
Bank has crediting me 6656278.40 means 80965@82.211

and I have bill raised to my client whose name is abc located at Europe against advance received
Bill raised on 13/03/2024 80965@82 means 7459130/-

What is the complete Accounting entry including provision entry, currency fluaction and any other entry if you have suggest me if F.Y. 2022-23 & 2023-24

if someone paid rent of Rs 6000 per month for shop and he is registered under composite scheme. is he expemted to pay GST on rent. as rent amount is below Rs 10000 per month. what are other exmeptions for rent on gst.
pls guide.

Dear Expert,
My company name is ABC india Pvt Ltd located at India sold export goods to XYZ located at europe detail is given below here
Sales booked on 04/03/2024- DOLLAR 5000 @ 83.30
But remmitance recived from the ABC company in the installment basis
FIRST installment recd on 28/03/2024 dollar 2000 @84.50
Bank has credited the amount to me 166000 means @ 83
SECOND installment recdon 25/04/2024 dollar 3000 @ 82.30
Bank has credited the amount to me 254100 means @ 84.70

What is the complete Accounting entry (including provision entry and currency fluaction and any other entry if you suggest me ) of the above given example if financial F.Y. 2023-24 & F.Y. 2024-25.

Dear Sirs : One of my clients who is manufacturing goods has claimed input GST credit on (a) health insurance of permanent employees (b) Diwali gifts to clients (c) festival / diwali expenses. Please advise that do these expenses fall in category of blocked credit u/s 17(5). Is there any justification for claiming input tax credit ? Kind regards

Dear Ca Club Expert,
I want to know about the some accounting entry with gst and income tax for my given query in below mention here:
Please give me the some solution because I am some little about confusing

My company name is ABC india Pvt Ltd located at India sold export goods to XYZ located at europe detail is given below here
Sales booked on 04/03/2024- DOLLAR 5000 @ 83.30

Remmitance received to Bank on 28/03/2024 dollar 5000 @ 84.50

Bank has credited the amount to me 412750 means @ 82.55

How to treat this loss from 84.50 and 82.55 either exchange loss or bank

Please pass the complete accounting entry and any other entry if you su ggest me for above example

A Doctor providing HealthCare Services having Annual Turnover more than Rs. 40 Lakhs pays Rent Rs. 4 Lakhs for using Commercial Place as OPD to unregistered Landlord

The Doctor is unregistered under GST as he is providing Healthcare Services.

Whether GST under RCM is applicable to the Doctor

sir,
during sep we have export of service. As per my knowledge while updating export service our gst date is going to ICEGATE. Then it cross check . While in export of service there is no shipping bill , port code , etc.
Is there is any option for cross check with our data with ICEGATE data before update in export service in GST, Or please give advise if any other method.
We update export service under LUT .
Please advise
with regards
Binu