For instance, Mr. A executed construction work commissioned by KPTCL, a Government Entity, during the fiscal year 2020-21. GST was remitted at the rate of 12% at that time. However, Officer suggesting me that the applicable GST rate is 18% since KPTCL is Company is it right ?

what is Turnover limit for E-Invoicing.

Respected Colleagues,
One of my client getting many rejections for GST RC only due to opting steel business. Dept rejects every time when we applied for RC even all proper documents without explaining anything. Kindly anybody explain why dept do this??

Is negative figures are allowed in above mentioned table of GSTR 9C

R/experts

I am a composition dealer, and trade in Vegetables seeds (GST exempted ) and General Goods. I pay the inward freight in regards of exempted purchase. I Read some where that RCM on freight paid for agriculture related supply/ purchase is exempted.

Kindly clear that freight paid in connection of Exempted purchase is RCM exempted ob such freight and also share any official notification number, press note any else.

Thanks

RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?

Dear Sir/Madam,

I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.

Best Regards
Ashish

Hi.. Mam / Sir
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..

And the supplier found this mistake in *December 2024* and notified us..

What to do.. how to resolve this.. Two Financial years have passed..
Please advise..

Rs.100000 input was deferred in FY 23-24 (not claimed in 3B of FY 23-24)...out of which Rs.60000 claimed during Apr-Oct-24 and Rs.40000 not reflected in 2B so reversed in books in FY 24-25.
In table 12 of GSTR9C whether this Rs.40000 ITC which neither claimed in 3B of FY23-24 nor reflected in 2B required to be show as ITC as per audited financial statement as on 31.03.24.?

Sir, my query is what is the GST Rate for Work Contractor for Government Company before 17.07.2021. Is it 12% or 18%.