Our proprietor client is a security service provider and their turnover is Rs 3 crore, so has our client taken QRMP scheme, can our client do monthly IFF filing for RCM invoice and quarterly GSTR-1 and GSTR-3B?

R/experts

Pl clear that late fee was waived for the 1st, 2nd & 3rd QTR FY 2021-22. if was waived or composition dealer is not liable to pay late filling of CMP-08.

Kindly provide the any press note/notification in this regard and late fee is payable than how much maximum late fee penalty to be paid per return for delay.

Thanks

Respected sir,
fy2020-2021 i have some invoices of purchase where invoice no is different from e way bill detail.
amount and date is same but due to some mistake invoice no is differ.tax officer is demanding full tax,int and penalty
please advice me
with thanks

We are a GST registered company. We have taken a flat for accommodating our employees. Is RCM applicable for the rent paid for that flat ? Pls advise.

Dear Members,
Make-up and Hair Styling expenses incurred to a Actresses, can it be claimed as ITC
Is it eligible? because she uses it for her films and promotion events
Please reply its urgent

GST TDS is applicable on purchase of metal scrap on taxable value of more than 250000, In case of Credit note of metal scrap issued by supplier which consequences are applicable for deducting GST TDS ? Is less than 250000 credit note taxable value consider under GST TDS ?

Dear Members,
I have reversed ITC for F.Y. 2024-25 in GSTR 3B in table 4) B) 2 Others since, i do not have invoice for a particular month i.e. My ITC is transferred to electronic reclaimable ledger, my query is till when can i reclaim it GSTR 3B? 30th November 2025 or even after that?

Respected Colleagues,
One of my client having Flat in a society where CAM Charges around 6800/- + GST(18%) and additionally others reimbursements, So total invoice he received complete 10,000/-
Now my ques Is whether RWA having 150 flats total in society and collects GST on Maintenance charges is valid (Turnover below 20 Lakhs)?
Please guide and refer any suitable website link and GST case law for related RWA for which i will debate with society president..

Regards...

Sir,

Few entries are wrongly updated in General Ledger. Instead of IGST SGST and CGST are updated. Based on this ITC claimed in SGST and CGST in GSTR3B. But in GSTR2A they are in IGST. In GSTR2A and 3B Reconciliation we got inter head difference. GST proper officer asking why it is not corrected latter. What is the issue of inter head wrong claim of ITC.

Entry in GL Wrong, Hence ITC claim in GSTR3B is wrong. Hence ECL balance also wrong Inter head wise. What is issue, how to solve. Thank you

Hello experts!

Ours is a clothing brand. Complaince for trading part of the business is easy to udnerstand and complete but it's the job work part where we are getting stuck regualrly.

Could anyone please guide me? Or a proper consulatation is also doable for me.

We send fabric to 3rd party manufacturers (job worker) - either directly from fabric vendor under bill-to-ship-to OR sometimes from our office.

I want to know the proper acocunting for this job work part of the business. The major issue is that fabric sent is completely unplanned, meaning, many fabrics are dispatched to job-worker in one time which is used in multiple different SKUs. Also exact consumption is not known until the end of the fabric. Hence, we cannot link one single delivery challan to one specific receipt.

Just yesterday, i got to know about ITC-04 return. is that vaid for our business? if yes, then how can we comply with it keeping in mind the above limitations regarding unplanned dispatch of fabrics.

Please guide.

Thank you