Hi Sir/Madam,

My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?

If the assessed has treated debit note as sale and already made payment in GSTR 3B and the purchaser has note claimed credit for such then can we submit declaration from purchaser in the department in their letterhead ? and by doing so case can be dropped by department ?

Hi All CAs,

We, Southern Railway have received notice from GST Authorities regarding mismatch in RCM Liability. Notice is mentioned below:

Mismatch in liability - RCM
On verification of GSTR-3B returns filed by the tax payer for the year 2022-
23, the following differences are noticed:
Tax Type As per 3.1(d) As per 4A(3) Difference
IGST 1654556.13 8468228.53 6813672.40
CGST 0 108847.33 108847.33
SGST 0 108847.33 108847.33
CESS 0 0 0.00
Total 1654556.13 8685923.19 7031367.06

In this regard, the tax payers have not filed any reply, The tax
payers are requested to pay the above difference amount immediately.
Notice in DRC-01A is issued.

Please it is requested to provide a suitable reply for this.

Dear Experts,

Where to show inward supply of taxable product (Like Castor, Fennel, Mustard, Cumin) from un-registered person (Farmer) in GSTR-3B?

Need it to be shown under table No. 5 of GSTR-3B?

Thanking You
Nirmal Dave

Hello sir
i have one question for you
if Pvt Ltd Company Manage Pre School than Received Fees Under GST Exempt or Taxable ?
Note : Company's Business is Educational Book Publishing

Dear Sir,

Plz inform us, what is the time limit for making einvoice for turn over 5 to 20 crore

1. same day?
2. within a week
3. within a month

I have taken credit reflected in AUg 2023 2B in Sep 2023 3B so notice received. My question is by clicking reason on the portal is it mandatory to attach reply on letter head of the company by making proper reconcilation of 2B with 3B ?

Can we issue single tax invoice for Multiple Deliveries.
For Example. Titan Company Limited more additional place in Tamil nadu. But they need single invoice for in their principal place. In our solution we issue the Tax E.Invoice to their Principal place in addition raise the delivery challan to their additional place along with E.way bill for the DC.Is it correct ? Tax professionals/Experts, please give me the favourable reply to us immediately.

One party to whom I supplied goods in Aug 2017 return my goods in March 2023 and no payment made by him to me and I also issue him the credit note and now the party GSTIN is invalid beacuse of no business. Please hlp me in this scenario. How to do the GST enttry in reuturn and how to claim back the paid cgst and sgst tax.

Dear Sirs,
we have godown almost 26 K.M. from office, Office opens from 10.00 A.M. Godown opens and send the goods to office from 8.30 or 9.00 a.m. For 2 way authentication shall we use one more phone no for godown and other for Office . Kindly advise
Thanks in advance,
K.B.NAGESHA RAO.