We are a gold manufacturer and dealer in gold and diamonds having a turnover of more than 5 Crores in a year. Usually, we send gold and diamonds to job workers (both registered and unregistered) to polish, repair diamonds, refine and make new gold ornaments and for Hallmarking. We are booking the melting, refining and new gold ornaments making charges and hallmarking charges in PandL.

For the above cases, we are dealing only with suppliers / job workers within the state.

Is it compulsory for us to submit ITC 04 half-yearly?

reverse ineligible ITC in which column of 3B should I show last year's claimed ineligible ITC in this F.Y. year

My purchase on date 10 March 2023 and received goods in March 23 but late filing of gstr1 by supplier input not shown in March 23 2b, we book ITC in 22-23 at our book but claim the same input in April 23 as per April 2b. Now the same input claim where to show in 23-24 gstr9 . This year table 8a auto populated as per 2b

My client has taken GST registration and not done a single transaction (not opened any bank account too) and applied for Cancellation of Registration Department is asking for books of accounts the books are not maintained as not even a single supply was made kindly guide

IF A GST REGISTERD PERSON HAVE TURNOVER BELOW 20 LACS RUN A POLLUTION TEST CENTRE IT IS MANDATORY FOR HIM TO CHARGE GST

Dear Expert,
Kindly help me through your valuable advice.
In Point (iiii) 9 of GSTR 9C, there is reconciliation of Rate wise Liability and amount payable thereon. Here, I have an issue, whether only current FY Year's liability to be considered or any liability of Previous FY (that is paid in current FY) can be taken here.
For Example, Liability of Current FY 23-24 is Rs. 100000/-, but a bill of Last FY 2022-23 was shown in current year's GSTR 1 & 3B and liability of the same was Rs. 10000/-. So, whether the tax wise bifurcation of Rs. 100000/- required or of Rs. 110000/- (100000+10000) ?
Looking forward for your valuable support.

Sir,
Party(Assessee) is registered in QRMP scheme in GST in FY 23-24 , as per rules IFF must be filed for fist two months of the quarter for details of B2B supplies of two months and GSTR-1 for the last quarter containing details of B2b supplies of third month & B2c details for all three months .
But while filing IFF the of of details about HSN for outward supplies cannot be filed , details of HSN can be filed only in GSTR 1.
So is that mean HSN details of all 3 months in the quarter is mentioned while filing GSTR 1 ?
As the Assessee not filed HSN details of any of the IFF but the file HSN summary in GSTR 1 for third month of each Quarter.
Thats why HSN summary of outward supplies are showing less in GSTR 9 (auto calculated details ) than the actual outward supplies made .
I need guidance regarding How can i report HSN summary of supplies made for first and sencond month of quarter while filing IFF

Sir.
I plan to take gst registered.
We ( ownership me and mother, brother)have small commercial building 100SQ.
No rent need not pay . It is family business.
Let's know if any impact on new gst rule on rent on GST.
With regards.
Binu

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Pl guide