sir,
my query is... in the month of march'23 few invoices are submitted by the party after 16 april 2023 GSTR-1 , Which is reflected in GSTR -2B in the month of April'23.but he cannot submit GSTR -3B return till now. Can I claimed input credit in the month of March'23 IN GSTR -3B RETURN. IF NOT then how to maintain books of accounts. Because invoices dated 31st March'23. invoices are shown in GSTR-2A .NOT RELFECTED IN GSTR 2B MARCH'23 RETURN IT SHOWN IN APRIL'23 & MAY'23 RETURN ALSO. WILL MARCH'23 EXPENSES BE BOOKED IN APRIL'23& MAY'23? TDS IS DEDUCTED THAT TIME.

The taxpayer is an architect by profession. He has GST registration. He is regularly filing his GST returns by showing his all receipts from architectural profession; but he also start taking private tuition for math's and all tuition fee he received in his bank account. So my question is whether GST is payable on these tuition receipts or tuition fee are exempt ?
Please suggest , thanks.

Is it Possible to apply for Revocation of GST Registration cancelled after 180 days from order of cancellation ?
What is the procedure to do the same ?

My Question is how to amend exempt supply in gstr-1.

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?