Sir.
One of my friend doing rental building business. In his building banking and other private sector companies working.
One of banking company give rent after deduction of Tds. That banking company says that we will refund if you pay gst after reflecting in 2B and give details(date of submission )of Gst1 and gst3b.
My doubts is whether banking company has right to do in this manner. They further says that they need confirmation in respect of we make payment during 23-24 by email.
Please advise.

What is GST Rate & HSN of Peeled Garlic?

i just stuck on the quetion that if i deliver goods to another gstn within same state without tax for ewaybill purpose then this makes any consequenses

Hey there,
I took my GST REGISTRATION IN MONTH OF AUGUST 23 . IN AUGUST NO SALE MADE. BUT HAVE SOME PURCHASE. I FILLED NIL RETURN OF 1 AND 3B. IN THE MONTH OF SEPTEMBER I MADE SOME SALE, COULD I ADJUST THE ITC OF AUGUST (IT IS REFLECTED IN GSTR 2B).

Dear Experts,
1 As an individual, we have purchased the jewellery by exchanging our old jewellery.
2 The jewellery showroom purchased the old jewellery from us.
3 They have charged the GST on their sale of new ornaments.
4 But they have purchased the old jewellery from us without GST.
5 In this scenarion, whether we have the right to ask the jewellery showroom people to add the GST amount for our old jewellery.
6 Pls clarify

Dear Experts
An E_way bill is mandatory, if made E_Invoice value under 50,000/- ?

Dear All Friends,

Any one please clarify the RCM is applicable for Factory act running license renewal fees. some of the experts opinion is is "If registration charges are exempted, renewal charges will be also exempted" and "Renewal charges are not independent of original registration fee. These are integrally attached with original registration fee. Renewal is an extension of original registration. Hence we can say that there is no difference between both." If RCM not applicable please provide the Authority of the same.

I Have paid GST consultancy fee of Rs 5,000 to a Unregistered Person, Should i Pay RCM on that fees amount ? Please suggest me for the above query.

Dear sir,
i have issued invoice on gst no. which is not active.please advice me where to show this invoice in gstr-1
with thanks

Respected Experts

I need advise for the following

We are selling the car to another person with loss against WDV as per Income Tax Act.
Now question is If I make invoice than GST will not applicable than I have to show the invoice in GSTR 1 & GSTR3B ? or I make invoice with different series of invoice & sales value show at the time of GSTR9 & 9C ?

My company is Private Limited company.

Your early & positive response shall be highly appreciated.