Dear Expert,

01.The GST Registered person has received from the service provider ,for which he has paid the GST under RCM.
02.Later on, he has received the credit note for that RCM amount, which was paid by the registered person.
03.Now how the GST components on the credit note for RCM, shall be processed under GST return?

we are exporter and filed PMT 03 for inadmissible amount , we want to withdraw the pmt 03 which we filed already , please advise further.

PLS PROVIDE ABOVE RECO SHEET IN EXCEL .

ONE OF MY CLIENT HAS GENERATED E-INVOICE. BUT IT IS NOT REFLECTED IN GSTR1 ON THE PORTAL. WHAT IS THE SOLUTION FOR THIS PROBLEM?

Hello All,

What is the HSN Code for Discount offered during sale.

It is said that HSN Code for discount is same as that of product or services .

What if there are more than 2 or 3 products .

SIR,

WE HAVE RECEIVED A LETTER FROM OUR GST RANGE OFFICE ASKING US TO SUBMIT NUMBER OF DOCUMENTS FOR THE YEARS 19-20 TO TO 22-23 AS CERA IS CONDUCTING RANGE OFFICES AUDIT.. WE WANT TO KNOW THAT WHETHER WE HAVE TO SUBMIT THE REQUIRED DOCUMENTS TO THE RANGE OFFICE. SOME SAYS THAT CERA HAVE NO AUTHORITY TO CHECK A PRIVATE PARTIES ACCOUNT. PLEASE ADVISE.

THANKS

what would be the GST rate on buyback of air conditioner by an employee of a PSU?

Hello,
I exceeded the turnover threshold of ₹20 lakh in March 2024, making me liable for GST registration. However, I completed the registration process only in May 2024. During this period, I raised two invoices worth ₹50,00,000 before my registration was finalized.

My question is, do I need to include these invoices in my GST return? If so, what steps should I take to rectify this situation and ensure compliance with GST regulations?

can I generate single GST invoice for monthly GST sales to B2C at the end of Month?

1- in case the service provider is voluntarily registered as accommodation provider and he is providing accommodation services other than thru ECO like MMT, AIRBNB although still his overall turnover is less than 20L threshold limit, in such case who will be liability to pay GST, ECO or accommodation service provider. Is this clarified or mentioned anywhere, that such voluntarily registered service provider will continue to pay tax on his turnover including thru ECO.

2- Further, how will ECO make out whether the service provider is actually liable for registration or is it that he has just taken voluntary registration, so as to apply exclusion from 9(5) laid out in Not. 17/2017, although language used in Notification 17/2017 states that... except where the person supplying such service through electronic commerce operator is liable for registration under sub-section (1) of section 22 of the said Central Goods and Services Tax Act.

3- is there a clarification issued by department later on this that in case service provider being an accommodation provider or housekeeping service provider is voluntarily registered also, then the ECO is not liable for GST and he can remit the GST collected to such registered service provider to discharge his overall GST liability.