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.

GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you

i have taken gst inupt in Uttar Pradesh GSTR3B But bill raise on my odisa gst then i got notice from GST department how to rectify that it is for Sep 2017 Matter

We have Received Commission Part Payment received in this month but invoice we will generate invoice next month, it is mandatory to us to show advance commission part payment amount in this month Gstr-1 return or not require.

Thank & Regards,

Dear Sir,

We GST registered service receiver. But, We observed in Oct-2023 the concern service provider got GSTIN cancelled as Suo Moto in Mar-2023.So, Now can we continue the business from him ?and can we received the services in future? Kindly suggest us.

Regards
K.V.Phani Kumar
Manager-Accounts

Our Company issuing Invoice to School for Advisory and out source of lisioning work. kindly advise if the GST may charge on fee and out of pocket expenses?

Sales of 21-22, sales returns received after September 2022, sales returns in books stated in 22-23. How to get treatment in GST? So that there is no difference between the sales amount according to the books and the GST portal?