Dear sir,
party has issued wrong invoice in my name and later issued credit note for the same
how to treat this in gstr-9 and where to show input of credit note?
[input as per books 10000 2b 10500 credit note on portal 500]
with thanks

I have started Event Management Company for organising Music concerts and festivals. I wish to know the taxation part of it.

I will be selling tickets on a web-based platform just like, BookMyShow.

Suppose, Tickets price range is from Rs 1,000 to Rs 10,000 + Booking Fees Rs 500 + GST on Booking Fees Rs 90 (@18%): Total Amount: Rs 10,590/-

Q1. Whether any GST is applicable on Rs 10,000? If yes, then at what rates?
Q2. On which amount, Income Tax will be applicable? Rs 10,000 or Rs 10,500 or Rs 10,590?

Can i claim input tax credit for input tax charged in my mobile phone repair? Please clarify?
My firm is gst registeted proprietorship firm.

DEAR SIR, I WANT TO CANCEL MY GSTIN BUT I HAVE CREDIT BALANCE OF SGST ONLY THAN HOW I SET OFF MY SGST BALANCE WITH MY STOCK. PLEASE REPLY

we have not uploded some purchase invoice of april-2022. now if we file the same in april-2023
shall we get credit of the input tax for the month of april-2022. as the filing date is near please treat this as urgent and help me.
Thanks in advance
K.B.Nagesha Rao
9448826793

Dear Experts
Kindly shed some light as to whether GST is applicable on loss of sale of Assets. We are a Pvt Ltd Company. We sold a Cell phone at a loss after using it for five years. The Auditor has raised an observation that GST should be reversed in case of loss as well. As per Rule 40 of CGST rule 2017, the input tax credit on capital goods, in terms of clauses (c) and (d) of sub-section (1) of section 18, shall be claimed after reducing the tax paid on such capital goods by five percentage points per quarter of a year or part thereof from the date of the invoice or such other documents on which the capital goods were received by the taxable person. Is this position correct. If Yes, then how to reverse the ITC ? Kinldy elaborate.
Thanks in Advance
Shriram Deshpande

Do we need to display Annexure A and annexure B along with form gst reg-06 registration certificate in our office? Please clarify?

Sir,

We have imported the Raw Materials. CFS has wrongly delivered two pallets of other customers.
Now we need to send back that material to CFS for taking delivery of our material from CFS.
How sent the material thru lorry by using E-Waybill. please inform the procedure.

Dear Sir,
Please resolve my query. A Taxpayer who is registered in GST, and run a stoner crusher. He bonded with a company. Company gives him raw material i.e boulder, stone and take crushed stone on job work basis.
Now my query is he issue two bills to company. One bill of Job work and second bill of Transportation. I want to know can he issue job work bill with GST i.e. 10000+18% GST and transportation bill under RCM in which tax deposit liability will be at receiver end.

Dear Sir/Madam,

Ours is a Proprietorship concern and we are registered GTA. Our proprietor has rented out commercial space and raises the Rental Invoice under the GST number of our business i.e., Transportation of Commercial vehicles. Upto last financial year we were in RCM method and paid the GST charged to Tenants on monthly rent through cash. But for current financial year we have opted FCM. Now my query is whether can we set off the liability of GST payable which is charged to Tenants against the ITC of purchases made for GTA Business as rental income from renting out of commercial space does not form part of GTA business.

Thank you,