Dear Experts

Can anyone help us please?
We did nil return filing of GST for the month of April 2024, by the time we had ITC of Rs 50K CGS and SGST both together these ITC is belongs to April 2024. Now we can’t see the ITC in ledger balance to utilize in current month filing.

Thank you
Best regards
Vijith T K

Respected Sir / Mam,

My query is that suppose Mr. A import goods from foreign to India and Sells the same goods to Mr. B, further Mr. B sells the same goods to Mr.C (SEZ UNIT), before the goods crosses custom frontiers of India. As this is Two high seas sales together, So What will be the GST Applicablility on this Transaction ? Is Mr. A and Mr. B both liable to charge GST on high seas sales ??

Hi Sir,
ABC company is staying in XYZ owned building. XYZ is liable for some tax payment to Government. XYZ company owner unable to pay the liability. ABC company is ready to pay the tax liability as he is staying in XYZ building. XYZ company not willing to return it back or adjusted against Loan/deposit.

Can ABC company transfer money to XYZ company to pay XYZ's tax liability. is that transaction attracts any GST.
Thanks
ChinnaRao.

What are the specific conditions or scenarios under which the REVERSE CHARGE mechanism (RCM) to generator rental service applies under the GST regime.

Also Request you please share the list of items where RCM applies.

What are the specific conditions or scenarios under which the Reverse Charge Mechanism (RCM) applies to generator rental services under the GST regime,?

In Our GST Party GSTR-1 T/O is 2,05,39,000 and GSTR-3B T/O is 2,60,45,850 in F.Y. 2023-2024. so, more than tax has been paid in GST Return.

What can we do for the Excess paid Tax ? Set up this in sep-2024 or Process to apply for Re-Credit?

So, Please give your advise for this query?

E-Invoice applicability PAN basis turnover or GSTN basis turnover ?

Dear Sir,
We have one machine fabric stenter in Maharashtra which our one client is asking to give it on lease at his premises in Gujarat

Now we have to transfer the same to Gujarat

How to make eway bill as no sales is involved, we shall only be able to give it on Delivery Challan

Please guide

Thanks in Advance

Regards

Bought Midjourney in India tax to be pain in reverse charge basis, how much GST is applicable on the bill

Sir one of my client previous year 2023-24 turnover was Rs 1.65 cr and now in just 2 months he made supply of Rs 90 lac this year 2024-25 turnover will be approximately above 3 Cr
should we need to change frequency of GSTR 1 quarterly to GSTR 1 monthly ?
or will it change automatically when required?