SIR

MY CLIENT IS A GST HOLDER , AND HE IS RUNNING A STONE CRUSHER IN STONE CRUSHER GST ATTRACT 5% OF JELLY AND M SAND. BUT HE HAS OWN 3 LORRY FOR SUPPLYING JELLY AND M SAND. SOME TIMES HE GIVES LORRY HIRE FOR RESIDENTIAL HOUSE CONSTRUCTION PURPOSE CAN ATTRACT GST OF LORRY HIRE CHARGES FOR RESIDENTIAL PURPOSE OR NOT

THANKING YOU

sir maine gst3 b ka cancellation date tak late fee dal kar rerurn update krke revication kiya but department ne quaries raise kiya hai ki pls specify late fee not paid for late filling gstr1.pls pay the same .mai iska kya reply du pls. help me sir

One of my client forgot to file Form 10IE (Opting New Tax Regime), his return processed in old regime with demand due. He is engaged in Business. Kindly Suggest what to do now ? (Return is for AY 23.24 and due date for revised return is 31/12/2023)

GST for Farmer Producer Companies be applied as a Private Limited Company? or ...??

One of my client raise bills against rent of godown leased to me adding GST 18%. Can I claim ITC against above ?

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT (Indigo) from Kolkata to Mumbai (Up +Down) for BUSINESS & for this purpose there Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our GSTIN Number, Company Name in our Flight Ticket .

Our Question is can we take ITC for this (Up+Down) Flight Ticket Purpose ?

Sir,
A person of composite schemed for the fy 18-19 generate eway bill where he shows tax rate of 18% in eway bill. As he is in composite scheme no gstr 1 file.
More over he also sale out side of state .
Now notice came difference of waybill and gst 1 with heavy penalty and interest.
Please suggest what to do?

We purchased goods from an unknown party by gst Bill. Goods are delivered to us but the bill issued by party seem to be fake as they have not filed return. I want to file a complain against this fake bill.Where and how it should be filed? Pl advise ?

Sir,

In the Credit side of the P&L there is a value of Sales 2 Crore, bank Interest 10 Lakhs, Exchange rate fluctuation Income 2 Lakh, Closing work in progress 20 Lakhs

And In the debit site there is an opening work in progress of Rs. 15 Lakh

How these details apply in GSTR 9C table 5. and table 7?
How opening work in Progress have to shown in GSTR 9C table 5?

Regards
Nirmal

Dear Experts,

A trader of milk, lassi, curd etc.. took GST registration from 20/10/2022 as the same items became taxable from 18/07/2022.

His turnover from 01/04/2022 to 19/10/2022 is Rs 1,34,56,523/-
His turnover from 20/10/2022 to 31/03/2023 is Rs. 77,64,939/-
Total turnover of FY 2022-23 is Rs. 2,12,21,462/-

Is he required to file GSTR-9 for FY 2022-23?

If yes then is it necessary to disclose turnover before registration?

Where to show turnover before registration in GSTR-9?

Thanking You
Nirmal Dave