One of my client, residing in Assam, has taken a GST registration in the name of his firm situated in Arunachal Pradesh. Regular GST Returns are filed by him for his said firm in Arunachal Pradesh. But, my client, in his individual capacity, has also earned commission u/s.194H. Whether my client is liable to pay GST on this commission ?

sir,
A Registered dealer itc claimed amount in gstr3b for april-24 month
1.itc claimed as per books rs:947500/- 55200 cgst 55200 sgst
2.Itc clamied as per gstr2b in gst portal rs:613500/- 40210/- cgst 40210/- sgst
3.Itc claimed as pe gstr2a in gst portal rs:550600/- 35700/- cgst 35700/- sgst
Doubt:
Dealer itc claimed amount gstr3b for april-24 month.

CAN U PLEASE SHARE THE THRESHOLD LIMIT FOR REGISTERING UNDER COMPOSITION SCHEME FOR SERVICE PROVIDERS.WHETHER 50 LAKH HAS BEEN INCREASED TO SERVICE SECTOR ALSO

the officer has cancelled GST regn for non filing GST returns

For FY 19-20 there was wrong availment of ITC credit in terms of section 16(4) of CGST Act 2017
GSTR 3B for March 20 was filed on 08.04.21 and as per notice last day for availing credit was 20.10.20

My question is how much interest needs to be paid u/s 73(5) of CGST Act 2017

If registered office is situated in Gujarat, India but service is provieded in Southee arebia so which Gst rate is applicable on such supply?

Sir,
We are export the goods in April 2024,in this we raise the E.Invoice,with payment of GST -IGST Rs.165157.89,but in SB our CHA wrongly entered in SB for Rs.16515.77.Taxable values are correct.what is the solution for this issues. Now we are filing the GSTR-1 as per SB only

Dear GST Experts,
We are running Schools & Hostel for Students, as well we are providing NEET coaching to our students. Some NEET Repeater students are requesting us to provide accommodation in our school hostel. As an educational institute we didn’t register under the GST.
In this case how do we collect the hostel fee from external student? Is there any GST Impact?

Dear GST Experts,
GST registration is require for collecting School Fee, Hostel Fee, Books Fee etc?

Furniture shop owner purchase furniture 500000 from XYZ Ltd payment terms 2%CD will be allowed if we pay within 10 days otherwise bill is due in next 30 days as an accountant you realised that company do not have sufficient funds to pay within 10 days.
Company owner has made payment his personal bank account 490000 within 10 days and distribute purchase as follows
400000 company warehouse for business
75000 company office purpose
20000 for windows display for marketing purposes
5000 owner personal use
What are journal entries?