Sir,

How to show Reverse tax on advocates services received in GSTR-1??

Please guide me how to upload credit note for intra-state sale for FY 2022-23 now, because if we show in table 7, then it will reduce current year sale, but how to show the effect on last year sale. Please guide me how i can upload credit note for B2CS intra-state sale for last year

CAN WE UTILIZE INPUT IGST BALANCE
HALF CGST AND HALF SGST??

OR OTHERWISE ITS MANDOTORY TO INPUT IGST BALANCE TO MUST SETOFF CGST DEN SGST

INSURANCE CLAIM RECEIVED ON LOSS OF STOCK LIABLE TO GST OR NOT ?

Dear Experts,

Society registered under the Society Registration Act 1960 and it falls in the ambit of AOP as defined under IT ACT.

Society has 20 members, they will work in society as employees and they draw honorarium for their work instead of giving salary to someone. Does it come under the purview of GST?

Dear Sir,

We are registered in Maharashtra and We are supplying the material in Andhra Pradesh, but buyer is in Gujarat.

We have raise the invoice in Buyer Name in Gujarat and Supply to third party in Andhra pradesh.

while preparing the E invoice, it is asking the place of supply.

kindly guide in our case which state will be the place of supply i.e. Gujarat or Andhra Pradesh.

Thanks in advance.

Friends,
When GST was introduced, there was a column to report the sales or turnover done during VAT period and this was added along the turnover during GST period and hence there was no chance of mismatch in turnover data as per IT and GST.
Now my question is , what happens when one registers in GST voluntarily during September 2023.
Is there any column to report the sales done during non-gst registration period that is from (April 2023 to Aug 2023)? If there is no such option, the turnover declared in Income tax will include both GST period and Non-gst registration period sales. This may even attract notice from GST for turnover mismatch in future?
how to avoid this difference and is there any column to report sales conducted during non-gst registration period?
Thanks in advance.

An assessee have filed gst return for the financical yeat 2018-19 return in 30/10/2019 and availed Input credit. Notice is served as liability u/s 73(5) payable . Some of the transactions are B2B & some of other sales are B2C. How to avoid this liablity ?

As per rule 42 of Cgst rules, reversal of ITC computed annually if exceeds than monthly reversal then the excess amount so calculated will be reversed with interest and the interest shall be calculated from 1st April of next FY.
As per sec 50(3), interest to be calculated from the date when it is utilised.
Thus in case of reversal of itc under rule 42, from which date ,interest is to be calculated?

RESPECTED SIR
MY CLIENT GOT NOTICE TO REVERSE ITC AMOUNT 105000 WHICH CLAIMED IN NOV 2022 . ITC NOT SHOW IN 2A/2B. ITC NOT USED ALSO NOT SHOW IN CREDIT LEDGER. CLIENT FILLED NIL RETURN FY 22-23. CLIENT DID NOT FILE GSTR9 FY 22-23. WHY NOT SHOW IT IN CREDIT LEDGER. PLEASE ADVICE HOW I RESPONSD IT. NOW CAN I REVERSED IN GSTR9 FY 22-23.