Good morning sir/s,

Please let me know, that is it mandatory to file GSTR9C in respect of cases exceeding turnover of 2 crores OR is it optional

A PSU HAS TAKEN STUDIO SERVCES (INTERSTATE ) TO RECORD ANTHEM VIDEO - FROM UNREGISTERED SERVICE PROVIDER & VALUE OF THE SERVICES is Rs. 4,50,000. KINDLY CONFIRM THE FOLLOWING :-
a) Whether RCM under GST applicable
b) Whether TDS on GST applicable ( if yes then credit of the same will be availed by?) in case of RCM
c) Can the services of above mentioned value be taken from unregistered service provider , interstate.

Sir,

Invoice Value Rs.230000/- 4 items. distance from Supplier to Buyer 4KM same city so in this case eway bill need or note buyer has note GSTR number. Mode of transpote - Eriskahaw

Igst credit 50000, Cgst credit 10000, Sgst credit 10000 available, in such case outward igst liability 5000, cgst outward liablility 15000 and sgst outward liability 15000. In such case can we use full IGST credit 50000 against IGST, CGST and SGST liablility?

How to rectify It.
In GST Returns 3B shown more Cash Paid Instead of actual paid and also wrongly availed GST Input and Utilized , These are regular basis Mistake, Mistake in GSTR-3 B November 22 Onwards to May 2023. How to rectify it.

Dear Sir,

Any addition in revenue done by Income Tax department under search, whether on that addition GST is required to be paid or not? If yes, whether interest and penalty also attracts to the same? Please provide specific case judgment, if any, already passed by department.

hi.
taxpayer deceased & his registration is cancelled suo moto. Legal heir not carrying on the business & business is closed. Legal heir knows about this gst registration when he received letter from gst department for revocation of cancellation of registration. legal heir not interested in revocation because business was closed on death of taxpayer. I have a query that suo moto cancellation by dept. is final registration cancellation or legal heir has to separately again apply for cancellation by submitting death certificate of taxpayer, filing gstr 10 ?

Hello Experts,

The case scenario is :
A goods transport agency opted for Forward charge by filing Annexure V on 28th May 2023 for FY 23-24, as the date was extended upto 31st may.
Now it had already done 1 transaction under reverse charge in April.
As the notification says that once opted for forward charge, all transaction should be as per forward charge for FY 23-24. So what will be the course of action in this case?

whether GST Input can be claimed for Cement, Iron etc for Factory construction, if not eligible please reply under which section it is eligible.

Dear Sir/Madam,
My query is my client has done some construction work of a company and despite sending so many mails that party is not responding for confirmation as regards the work shown in his books of accounts for some particular month. Is there any other way through which we can find out how much work is booked by them ....our client has already issued bills but they are not aware whether that party has shown it in their accounts or not and they have deducted tds while making payment but its not shown in 26AS ...what can be done as regards both the things....they are giving so much trouble to my client. Kindly respond at the earliest.

Thanks and Regards