RCM of F. Y. 23-24 claimed in F. Y. 24-25 need to be reported in 6A1 of table 6? or only normal ITC need to be reported? With explanation

WHICH TAX IS LEVIABLE WHERE SUPLLIER AND RECEIPIENT REG IN SAME STATE BUT GOODS ACTUALLY RECEIVED IN ANOTEHER STATE. LIKE SUPLLIER AND RECEPIENT REG IN MH AND GOODS RECEIVED IN GUJRAT. WHAT IS LEVIABLE??

Sir we are running hotel only restaurant services (food). Filing GST returns under composition. GST paying@5% without ITC. We need clarity as we are registered under composition, GST@6% needs to be paid or 5% GST. Thank you

running employee transport business 4 seater,7 seater and more seater vehicle , i want to purchase white plate car, can i claim itc?

Hi,

I had amended a export invoice under LUT of FY 2024-25 in FY 2025-26 Sept GSTR 1. Now i want to know is it compulsory to file GSTR 9? As my turnover is below 2Cr.

Firm A has both exempt & taxable turnover. It has reversed all ITC of bank. Then reversal of such ITC is to be shown under which head in Table 7 of GSTR-9?

Hello,
I need clarity regarding GST compliance for operating a crypto P2P platform.

My monthly turnover is approximately ₹30 lakhs (annual turnover > ₹3.6 crore). I want clarification on the following points:

Is GST registration mandatory for running a crypto P2P facilitation platform, and is it treated under

“Online Information & Database Access or Retrieval Services (OIDAR),”

“Intermediary Services,” or

“E-commerce Operator (ECO)” as per Section 52?

Applicable SAC/HSN code and GST rate for commission/fees earned from crypto P2P transactions.

Whether GST liability applies only on platform fees/commission or also on the value of the crypto traded between users.

Whether the platform qualifies as an E-commerce Operator and if TCS (Tax Collected at Source) requirements apply.

Monthly/quarterly compliances required – GSTR-1, GSTR-3B, annual return, etc.

Any additional compliance specific to VDAs (Virtual Digital Assets) under GST laws.

Looking for guidance from professionals experienced in GST treatment of crypto P2P busine

WHETHER EXPORT OF SERVICE IS EXEMPT UNDER GST WITH CONSIDERATION??

Dear Experts,

My friend is running a Proprietary business dealing in supply of School books and note books, uniforms and other stationery items to B 2 C customers. He has GST registration and has filed GST returns for the year 2024 - 25 for the Taxable sales and has omitted to record the Exempted sales, thinking that, as there is no tax commitment, exempted sales need not be shown in GST return.
Now, he has realised his mistake and want to update the GSTR 1 for FY 24-25. How can this be done, because, he could not update the previous year's B2C sales in GSTR1 through Amendment, as the said year is not available for amendment.
The exempted sales is spread over for various months in the previous year and moreover, there is a vast difference in turnover reported in IT return when compared to Annual GST turnover.
How to solve this. Please advice.

If taxpayer has itc of last year which has been reversed in current financial year in which table we can show that reversed itc in gstr 9
In table 6(A) with minus sign
Or table 7 or itc reverse......