I have a question regarding that.

If a wrong entry was posted by a GSTN holder and later on rectified,

but before rectification could be done the customer has claimed the excess credit in the GST portal.

So, who will be liable to pay the Excess GST Claimed the Seller or the Customer wrongly claiming excess credit?

Sir, In Month of march'23 party raised invoice dated 20/03/2023 & 31/03/2023 but he file Gstr 1 dated 17/04/2023 it shown in GSTR 2B IN MONTH OF APRIL '23. Can I take input credit in march'23. If not how to book expenses in march'23(all invoices are month of march'23).

I have purchased an electronic item on 30 May 2023. The item will be delivered some time in July.
I paid 99$+25$(as shipping charge) to the seller located in USA.
I want to know how to file the GST on reverse charge basis.

1. What is the date of supply? Is it the date of payment or date of receipt of product?
2. On what amount should I pay the GST, 99$ or 99$+25$(shipping charge)?
3. In which month should I pay the GST under RCM?
4. In which month can I avail GST as ITC? Will it be populated automatically? If not, under which head should I mention the ITC in GSTR3B?

Thank you for your kind help.

Dear Sir/Madam,

Request to kindly clarify the following query,

If a GST registered company availing security services from a GST registered Security service provider whose company is a proprietorship firm and providing us a GST invoice need to also file RCM, as we are already claiming ITC for the gst invoice provided from the security agency.

Thanks in advance.

Regards
Accounts Department
SSBJPL

SIR,

WHICH ITC CAN CLAIMED IN GSTR 3B IN TOTAL FINANCIAL YEAR (I.E FY.2022-23) GSTR 2A OR GSTR 2B.
SO,WILL THE MARCH BILL BE ENTERED IN APRIL.
THERE WILL BE NO PROVISION ENTRY IN THE BILL FOR THE MONTH OF MARCH. THEN HOW TO MAINTAIN BOOKS OF ACCOUNTS.

Dear All,
Suppose a JV has been formed by 2 partners (50% each) to supply round the clock renewable energy to one of the JV partners ( will consume 100%).
Pl share the GST tax rate on supply of Renewable energy like Solar, Wind Energy and also from battery driven storage ( storage of solar and wind).
Pl guide regarding GST to be imposed by JV. Is ITC Available to both Seller and buyer?

We are cement transportation business and provide vehicles for transportation of Cement. We are working under forward charges 12% GST. The Cement Company issue debit not for shortages of Cement and GST claimed 28%.
My question is can we take Input Tax credit on shortages and damages amount recovered from our freight bills.

L.D.Dharmadhikari

SIR
THE ASSESSEE DEALS IN USED CARS. HE IS UNDER MARGIN SCHEME FOR PAYMENT OF GST. IN FILING GSTR 3B ,THE OUTWARD TAXABLE SUPPLY IS PROFIT (SALE PRICE-PURCHASE PRICE OF CAR ). MY QUERY IS IF WE HAVE TO SHOW THE COST PRICE IN NIL RATED SUPPLY. BECAUSE IN IT IF WE DO NOT SHOW THE COST IN NIL RATED SUPPLY THE TURNOVER OF GST WILL BE VERY LESS AS COMPARED TO INCOME TAX; AND THERE WILL BE DIFFERNCE IN TUROVER AS PER GST AND INCOME TAX.
FOR EG. S.P. RS. 45,00,000 PURCHASE PRICE RS. 40,00,000. AND PROFIT RS. 5,00,000.
SO GST TAXABLE TURNOVER WILL BE 5,00,000. IF PURCHASE PRICE WILL BE SHOWN UNDER NIL RATED SUPPLY. IF WE DONOT SHOW IT THEN GST TURNOVER WILL BE RS. 5,00,000 AND WHEN WE FILE ITR THE TUROVER WILL BE RS. 45,00,000/- .

Our immigration company is not GST registered & company XYZ which provide assistance in getting offer letter to our students (for grant of student visa that company) received commission & now while sharing our portion of commission they want to deduct GST @ 18% & TDS @5% . We are okey TDS deduction (i.e. 5% u/s 194H) whereas my CA state that company cannot deduct GST as as we didn't raised any Bill with GST on IT. Please guide
So Basic Question's are
1) GST is deducted by foreign university / colleges while transferring Commission to Indian Agents.
2) Can Company XYZ can deduct our GST.

What is provision of Law

SIR,

HOW TO MAINTAIN BOOKS OF ACCOUNTS IF I AM TAKEN INPUT CREDIT FROM GSTR -2B . Then what will be the provision entry of the bill for the month of March,2023 & TDS also deduct form this bill also. which input credit taken into account GSTR 2B OR GSTR 3B for the month of March.