GST QnA [Resolved] - Page No 129

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This Query has 1 replies

12 November 2024 at 15:34

E INVOICES

Sir,
We are regularly generating E Invoice and IRN no also generated against each invoice. But due to some technical problem in our ERP system, IRN is generated against against some invoices , GSTR-1 return has been duly filed. Then how can i generate IRN no against such invoices.

SHYAM KRISHNAN K

This Query has 1 replies

11 November 2024 at 20:15

Change in legal name of business

Our company has changed the name recently, what is the process for update the new name in our GST portal, is it posible only after change the name on PAN data base

Hemkumar

This Query has 1 replies

11 November 2024 at 17:17

GST Refund in Inverted Duty Structure

whether it is compulsory to submit CA Certificate for refund claim exceeding Rs 200000 /- in case of GST refund due to inverted duty structure ??

6380177036

This Query has 3 replies

11 November 2024 at 12:26

RCM - commercial rent paid to URP under GST

Dear Sir,

We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?

Gopalakrishnan. S

This Query has 5 replies

11 November 2024 at 11:52

Where to show the RCM on Rent paid to unregistered landlord

Dear Experts,

In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.

Pls. advice.

sinu kurian

This Query has 2 replies

11 November 2024 at 10:06

RCM for paying rent to unregistered landlord

We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?

Daya

This Query has 1 replies

10 November 2024 at 13:30

What is form for Penalty and other charges payable under GST

what is form for penalty and other charges payable under GST

Daya

This Query has 2 replies

10 November 2024 at 13:13

What are difference between Nil Rated and exempted under GST

what are difference between Nil rated and Exempted under GST

Daya

This Query has 1 replies

10 November 2024 at 13:07

Reverse Charge Mechanism on Rent

what is criteria for applicable on RCM on rent.
when it is apply .

deepak

This Query has 1 replies

10 November 2024 at 12:17

Gstr 3b query related

One client import of goods for business and paid igst to the custom department alongwith custom duty, now Igst amount reflected in client GSTR-2b , Can we use Igst amount Against our local sale liability (sgst and Cgst) in gstr-3b return?