Hi

My client providing cab services to another cab service provider and pvt limited companies.They are charging 12% for another cab service provider and for pvt limited companies charging 0% as pvt limited companies pay itself under reverse charge .Our client covered under forward charge.So now we received notice u/s 150 for reversal of input credit due to mixture of 0% under reverse charge and 12% under forward charges..So department is treating our 0% services under exempted services but in reality its not under exempted services.and asked us to reverse itc for common services but we are not providing common services.So question is when pvt limited companies paying tax under reverse charge then how can we pay tax again under forward charge again for same transaction. it will lead to cascading effect of taxes.Kindly guide me what to do in this case need to go for reversal or simply pay tax under forward charge or ask pvt limited companies to pay tax @ 12% or 0%.

INVOICE SAMPLE
Seller.....A
Buyer ...B TAX INVOICE


I. ITEM RMCTH......3nos. Rate 500 each 1500.00

Add.. GST 18% 270.00
Total
1770.00

Special Discount.................. 270.00

Amount Payble.................... 1500.00

Amount paid by B to A............Rs.1500.00

Query.....Whether the Buyer B has to reduce ITC of GST 18% on on Discount Rs.270.00 ??;
Here the seller A has not reduce any Gst liability of his own and deposited the full GST charged of Rs. 270.00 to the Revenue...
Please Resolve and Clarify....>THANKS

My turnover for the FY 2022-23 was Rs. 10.13 Cr.

Client issued manual sale invoices and also filed GSTR 1 and GSTR 3B till January 2024.

My question is can we generate E invoices now for all manual invoices issued earlier, as e invoice is mandatory from August 2023 onwards.

Please guide

Thanks

I have two queries related to the composition scheme as below:
1. Is one composition dealer allowed to purchase goods from another composition dealer?
2. Are there any adverse consequences on purchase by one composition dealer from another composition dealer?

Hello Sir,
I want to know that what is the maximum time limit to take ITC under GST 3B return for the FY 2018-19 as per sec 16(4) of GST Act,2017.
One show cause notice issued by the dept for the FY 2018-19, is that a Supplier had filed their GST 3B return for the month of Jan and Feb 2019 as on 10.01.2020 and taken ITC beyond of last date of claiming i.e 20.10.2019. The Department issued a SCN for the availment of ITC and charged to pay along with interest and penalty.

Kindly suggest and provide any suggestion to reply the SCN issued by the dept and any base ground to reply as if any extension in GST 3B return due date for the same period and any notification/circular to avail the ITC upto the date on which supplier filed the return as on 10.01.2020 for the FY 2018-19 ( Jan 19 and Feb 19 months).

Kindly provide our best suggestion in the favour of supplier point of view.

Thanking you,

Not Able to change the Email id and mobile no in authorized signatory of a proprietor in GSt Registration where need to keep different email id and mobile no for proprietor and authorized signatory and proprietor himself is authorized signatory. In non core tab being a primary authorized signatory pop up for change the email and mobile details not coming. how to solve this issue Experts please advice.

sponsorship received by way of(Registration fee) arranged stalls in college fest. what is the gst percentage and hsn code

Sir/Madam,
Engineering college organizing AFOSEC-2024 event in this event some stalls are arranged by
Ltd companies and individual persons, So, we are collected registration fee above 500/-rs.

What is the gst % and HSN code of this event , otherwise we are consider this event stalls in consultancy head 998393 .

Plz clear the doubt .

Sir/ Madam,

I am working with a Club of Turnover Rs.8 Crore per year we received fees from our members for various activites and members of our club not taking the ITC on Fees amount & they are not allowed to take ITC on Fees paid to Club as per GST Rules , is E Invoice compulsory or not, as we received a notice from GST Dept for not issuing E Invoice
Please guide
Thank You

I am selling pre-recorded video course online through my own website to different states not from any marketplace platform ,so according to any GST rules it is mandatory to take separate state wise GST registration for each and every state because of inter-state supply ?

Thanks in Advance