i am Quarterly return filed GSTR1 and in GSTR1 i am showed supply B2C but i accidentally GSTR3b filed nill . now i want change it how i change this mistake

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.

we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.

Sir, I am trying to switch from regular to composition scheme, but the portal shows "This facility to Opt-in for composition Levy for FY 2023-24 is disabled for now " What does it mean and sir, what should I do ?

RCM tax was paid in excess and ITC claimed. Whether this ITC is eligible or not?

Company is paying Professional service on financial matters provided by the individual who is not registered under gst. Whether RCM has to be paid by the company, whether RCM under gst is applicable to professional services... Plz help me in this

My Client Doing Work Contract Service. I have Work Order Where Date Of Commencement Of work was IN Maharashtra VAT Taxation before june 2017 But Date Of Compulsion Of Work Was In GST Taxation Hence After June 2017 .


Now Deprt Send Notice To Client And Told Him To Pay Tax In GST Regime Not a VAT Regime .

Read more at: https://www.caclubindia.com/experts/ask_query.asp

RCM for rent is applicable for commerical or residential? In view from Business perspective.

Dear Sir,
Does the suo moto cancellation of previous registration restricts applicant to obtain new gst registration for life time? Whereas all returns of previous registration are filed and there is no previous due on applicant..
Please clarify.

I have a rice mill in which my company manufactures rice and rice bran . There is no GST on rice, however there is GST @ 5% on Rice bran. I want to claim ITC on miscellaneous consumable expenditures incurred. Is it possible to fully claim of ITC ?