In a factory there are 2 activities happening: in 1 part manufacturing and other part has been given on rent.
Now from manufacturing both taxable and exempt supplies are made.
So while calculating reversal under rule 42, in total supplies and taxable supplies figure, will we take rent income also?
If yes, then why we will include this amount as it has nothing to do with manufacturing process, so no question of including it for reversal purpose arises.
And if no, then is it somewhere written in law?

EXISTING GST USER ADHAR AUTHENTICATION MAIL NOT RECEIVED IN MAIL ID BUT LINK RECEIVED ON MOBILE NO. BUT IT IS NOT OPEN WITH ERROR OF SYSTEM ERROR. SO I CAN NOT LINK MY AADHAR WITH GST. I HAD ALREADY COMPLAINT FOR THIS ISSUE FOR MORE THAN 5 TIME.

I am unable to file GSTR 1 for the month of January. As I try to prepare offline and upload the JSON, the status shows "Error Occurred". Neither an error file is generated, nor does it mention what the error is. Please suggest what the error could be.

We have Purchased Scorpio for Private passing but we will used it for employees travelling purpose.

so, can we claim this ITC ??

I am an exporter exporting goods for which i pay GST and get IGST refund from customs (its easier to get refund from customs rather than the department). Soon i will start earning income from affiliate marketing from Amazon and other foreign Affiliate programs ( some will be remitting in dollars and other in INR). I have a website in which i write articles including affiliate links and earn affiliate commission when someone buys products by clicking on those links. As per my knowledge, this affiliate income is treated as export of services and I am eligible for IGST refund (whether i receive in dollars or INR) since the payment is coming from Outside India. Please let me know the best way to get IGST refund for this affiliate income and can i have different systems for refund for my export of goods ( refund from customs after payment of IGST) and export of services(affiliate income) under the same GSTIN ? Both the businesses are done under the same proprietorship concern

DEAR SIR,

GST PAYABLE ON LABOUR CHARGES PAID TO UNREGISTERED GOLD SMITH. IF RS 5000/- IS EXEMPTED FROM REVERSE CHARGE OR ANY AMENDMENTS REGARDING THRESHOLD LIMIT OF REVERSE CHARGES APPLICABLE.

THANK YOU

myclient applies for gst registration after cross his business turns over 1 crore in the month of Jan 2024. and he get GST Registration in the Month of Jan 2024 . He sales before the gst registration some exempted goods and some taxable goods. can he show the sales made before gst on the GST Portal.if yes how it is possible.
Please help me asap

Packaging material such as wooden box / crate, Film, bubble roll, etc purchased comes under which head under direct dor indirect expense?

Sir,
We had made a payment to Adani Electricity for towards Service connection , Application Reg & Processing+ Sec Deposit. GST Is charged on Application reg & Processing & Service connection. We are builders can we take GST input of the same or not please reply
nitin.acharya@rediffmail.com

Sir, inspite of my many attempts, I could not upload GSTR 1 of January,2024. Every time, portal shows "ERROR OCCURED" only. What may be the solution of the same ? What type of error it can be ?