Dear all,

a CA is in job & has been appointed as Retainer / Consultant, for reconciliation related work, on contract for one year. My query is:-
1. can he received yearly amount more than Rs 20 Lakh without GST compliances?
2. If yes, then how please.
3. any other practical suggestion to received yearly amount more than Rs 20 Lakh without GST compliances?
Thanking you,

While filing GST return for builders where the value of land (which is 1/3 of bill raised) to be shown ? Please suggest !

Thanks ...

Thank you SEETHARAMAN Sir for your valuable suggestion; but the actual case was as follows :-
I did a mistake in filing my GST returns. Flat value including GST was Rs. 70, 00,000/- I calculate GST as follows
1. First I derived total GST @ 5% which was included with total value - Rs. 3,33,333/-
2. Next I deduct GST calculated in step one from total value - Rs. 66,66,667/-
3. Now from the taxable which derived in step 2 I further divide (a) value of land - 1/3 of Rs.66,66,667/- = Rs. 22,22,222/- and (b) Value of construction service - 2/3 of Rs. 66,66,667/- = 44,44,445/-
4. In my GST return I took GST taxable value as Rs.44,44,445/- and paid CGST @ 3.75% = Rs. 1,66,667/- and SGST @ 3.75% = Rs.1,66,667/-
5. If you total the total GST amount which I paid to Govt. is same i.e. 5% of Rs. 66,66,667/- and 7.5% of Rs.44,44,445/- comes as Rs. 3,33,333/- Now please suggest is there any chance for correction in GST return where I show taxable value as Rs. 66,66,667/-. And if there is no chance then what consequences to be bear in future in this regard. Please suggest?

under which section GST chargeable according to Bill to Or ship to

agriculture land Sale or Purchase, is there any HSN CODE OR SECOND THING IS, IN ANNUAL RETURN- IS MANDANTORY TO MENION HSN CODE IN ANNUAL RETURN ABOVE 2.5 CR. TURNOVER, BUT WE ARE DEALING WITH NON-GST ITEM AND THERE IS NO HSN & RATE AVAIABLE OF AGRICULTURE LAND UNDER GST RATE SHCEDULE.

I REQUEST YOU TO PLEASE SUGGEST.

Hello, Revocation application was filed in June 2023 under amnesty scheme, but Jurdisdictional Officer did not take any action upto 8.7.2023. Due to this the returns could not be filed in June.What will be consequences. Can we file appeal or write to Higher Officer.Experts Opinions highly appreciated. Regards.

RESPECTED SIR
ALL SALES ARE B2C BUT ONLY 2 TRANSACTION ARE B2B. SALLER IS A RETAILER . IT IS NEED TO FILL HSN CODE FOR ALL SALES TRANSACTION. IN GSTR1. PLEASE ADVICE..... THANKS.

Sir/mam,

I had reversed all ineligible expenses fy 2022-23 taken in GSTR 3B Return as per 2B , Reversed voluntarily in GSTR3B March retrun Now I am having doubt i mentioned in GSTR3B reversed column (2) Others it is correct or not.

Plz clarify my doubt

Thanking you,

i applied for GST Refund and my refund is -30000 , can i know how to pay this amount . how to create challan

we are govt. contractor. Recently we got a contract to repair a small CC road in the same state(intra state supply), duration of work is 7 days and the department only provided a work order to execute the work.
Now,
we store material for the duration of work at the worksite or at any domestic home in the vicinity after getting oral consent from the owner. do i need to register such home/ worksite(open road in this case) as additional place of business if the duration of work is small? if yes what document should be provided for the same.
p.s- in our stock register( in tally) we generally show the worksite/home address as godown. what is the proper procedure?
Thanks

Dear All

Greetings of the day!!!

My query is

Company A raised a sales invoice, to Company B, with a mention to Ship to Company C.

Company A sold 100 units @ Rs. 100,000/- to Company B. A tax invoice and E way bill was provided to Company C by the transporter.

Now Company B has raised a sales invoice on Company C without the E way Bill. But the sale value of goods mentioned in invoice is Rs.125,000/-.

The actual query is I know, when is raised sales invoice with e way bill mentioning bill to ship to, company B is not required to raise e way bill.

But what about the difference amount as company B has sold goods for a higher value whereas e way bill is registered for the original sale price. Please explain. I am confused as for the difference amount Company B should raise the e way bill.

Regards