sir,
Parallel Proceeding under GST in same matter is applicable or not. If not then how reply the notice and any case law.

Dear Expert,

1 If the director renders services to the company in his personal capacity, whether this services attract FCM or not?

2 Suppose if he does not have the GSTIN, can the company discharges the GST liability under RCM?

3 Ex :
Mr.X is a Director in M/s.XYS Pvt Limited Company.
Also he is a Brand Ambassador for this company.
He is getting the amount towards this service from the company
He is rendering this service in his personal capacity.

4 The query
What will be the GST implication on this service
a. If he is a GST registered person
a. If he is a not a GST registered person

5 Pls clarify.

WE PURCHASE FROM ONE PARTICULAR SUPPLIER ON REGULAR BASIS.THE SUPPLIER IS NOT UPDATING THE PURCHASE DETAILS PROPERLY. IN 2B THERE IS IRREGULARITY. FOR Eg. In 2B he has updated may and june bills but some march and feb 2023 bills are yet to be updated.

My query is that is there any time limit for updating invoice.

pls clarify

Respected Expert

Kindly let me know that my turnover is below 5 cr. but i want to start E-invoice, can I start the same ? Any problem in future ?

Please guide the same

Can a partnership firm uses No objection letter as consent letter as for obtaining GST registration. Place was given to the business rent free.

GSTR1 Returns are wrongly filed and ITC claimed erroneously for fraudulent purpose without the knowledge of GSTIN holder by friend by changing his contact for OTP verification.
What would be the consequences?
What necessary action should GSTIN holder take?

Respected Experts,

Kindly guide me on implications and rates of GST on Property transactions as traded goods.

Regards,

Will I get ITC FOR GST CHARGED ON AC PURCHASED FOR OFFICE USE? PLEASE CLARIFY?

Gm sir, I have not filed GST returns from last two years and not paid any dues then department will recover it in future, because I have no paying capacity due to sale completely stop in that case department will recover dues to sale out over properly please guide me.

Are sole proprietorship firm providing Tax / Financial consultancy services in India required to register under GST act if income is below Rs 20 Lakhs during the financial year