R/experts
Quries are:-
1. What is the HSN code for commission received from NBFC and NBFC will pay the GST on this commission under RCM.
2. How to fill this in HSN wise Summry, ie Taxable Amount Rs. 10000/- GST Rate 18% SGST and CGST 900/-each or GST rate 0% and Tax amt or any correct way to fill the HSN wise summry

Thanks

Mr.A is in the business of providing machinery on hire. The receipient pays tax under RCM on such services. Mr.A also providing loading unloading services on which Mr.A pays tax under FCM. Can Mr.A opt for both mechanisms under one registration number. Mr.A is not GTA

Mr.A paid GST laibility of 300000 through ITC in F.Y.2022-23. However Mr.A amended such bills and made it zero in september-2023.
Can we get refund of such ITC of Rs.300000 ? If yes, within how much time can mr.A claim refund of Such ITC ?

If no, Can Mr.A can set off his laibility in next year F.Y.2023-24

Is it necessary to sign the APL-01 form (submitted via EVC) obtained from the GST portal before submitting it to the Appellate Authority?

Sir

One of my friend was running a Propreitary business and a few months ago, he decided to close his business and applied for voluntary cancellation of his RC. The GST council has subsequently cancelled his RC. But, he was not aware of filing Form 10 final return. Only a few days ago, he came to know about this.
When he tried to file form 10, the system did not allow, stating that there is a Cash balance of Rs. 520/- ( CGST - 260 and SGST - 260 ) to his credit in the cash ledger.
He has no tax liabilities and hence, he applied for refund. Now, the status of the refund is that
his account details has been sent to PFMS for validation. The last date to file Form 10 is 12.01.2024. If the refund application does not get processed on or before 12.01.24, is there any
other way to file Form 10.

Pls. advice.

hi
flat booking dt -28/2/20
gst collected but this year party cancelled 2023 the flat
what amount we refund
we refund only flat cost
flat cost + gst
what we do

In Sep 2017 due to typo error a wrong figure was entered in IGST Output tax in GSTR3B. Since there was no procedure this was informed to the AO at that time and AO assured the necessary things would be done. This was not rectified by assessee as well as AO resulting into a huge tax demand notice. Please guide me on how this can be rectifed or solved

The Case of Mr. A and the Redevelopment:

In the case at hand, Mr. A owns two residential flats in XYZ society, which underwent redevelopment through an agreement with Mr. B (Builder). In exchange for his two residential flats, Mr. A is set to receive two residential flats in the newly constructed building. Mr. A has diligently fulfilled all legal compliance and GST liabilities. Notably, during the redevelopment phase, Mr. A found a buyer for one of his residential flats, resulting in a sale agreement with Mr. C (purchaser).


Key Questions:

1. Is Mr. A liable to pay any GST on the sale of the redeveloped flat to Mr. C?
2. Is Mr. C required to pay any GST on the purchase of the flat from Mr. A?

Dear Sir,

Please guide us on the rejection of the ITC claimed in GSTR 3B filed beyond the prescribed limits mentioned u/s 16(4) of CGST Act. The interest & late filing fees were paid along with Form GSTR 3B. A notice is received from the dept rejecting the ITC claimed and the payment of this ITC.

Can an assessee challenge this further? or he has to pay these ITC??
Kindly guide.

Regards,
Suraj

Dear Sir,

We are registered under Gst in Uttarpradesh and we are Rented a Property in Delhi for Office purpose but we did not take any GST registration in Delhi, now landlord (Registered in Delhi) issue an Invoice and charge igst 18% on rent on Uttarpradesh Office.

Can we take itc claim????