Hi
One School is organizing Students National Conference. For this conference students will participate national wise and paying registration fee to the Organized School.

In this scenario any GST attract for collecting the conference participating fee from outstation students?

GST output for FY 2023-24 filed nil return, but actually there was 18% GST rate, what i can do,
whether GST out put can be adjusted with GST input for the period of April 2024 to September 2024. while filing Annual GST Returns.
or I have no input during FY 2023-24. whether I have to pay fully GST output with interest,

Fintech company started last year may month with registered office in karnataka but no office there, now we have physical office setup in chennai do we need to get TN GST? still income generation not yet started but we are spending towards office setup expenses.
also need to know the other compliances iin MCA, IncomeTax for the startups to be done.
Thanks in advance.

Dear Expert,

My organisation (IT Sector) has purchased some goods from auction like Crickerter's Bat and jersey.

So my question is can GST ITC availed on these types of Goods purchase.

Dear sir,
i have filed gstr-1 of july2024 with wrong gst no of party and issued e way bill and generated e invoice also.now i want to correct the gst no of party please advice me as e way and e invoice can not be cancelled due to time bar
with thanks

11/01/2024 our bank deducted Rs. 20000 +3600(GST) =Rs. 23600 for Bank Charge Purpose and after that we haven taken  to  our GSTR 3B JAN,24 Return  Rs. 3600.00 INPUT purpose.

Dated 01/08/2024  bank refund this above amount with GST {i.e. 20000+3600(GST)=23600.00} which they deducted   from  us mistakenly dated 11/01/24

Now Our question is

(1)    For  the month of AUG,24 GSTR3B return we will reverse this GST Amount for Rs. 3600.00 ?

(2)    Interest will be charged for this GST amount reverse propose?

Hi
One School is organizing Students National Conference. For this conference students will participate national wise and paying registration fee to the Organized School.

In this scenario any GST attract for collecting the conference participating fee from outstation students?

In which form to pay tax, Interest, penalty of Issued DRC01

I am selling a property in Bangalore. My real estate broker says that I have to pay GST of 18% on his commission for the services rendered? Should I pay this GST? or is it the broker who has to pay the GST on his income?

Sir,
I have Business of GTA (Goods Transports Agency) under FCM and Paying GST @12%. But now I'm hiring goods from unregistered persons to provide GTA service. Hence I want to know, Should I need to pay GST on that hiring amount under RCM, If Yes then what is the rate of GST.

Kindly help in this regards.