Sir/Mam,

Rent received from party taken GST Registration and Invoice Issuing to party the same showing in GSTR1 and filing the return.

Now Department asking to pay Profession on Rent Received turnover

Please guide me above professional Tax applicable or not

Thanking you,

Dear Experts,

Greetings!!
Kindly suggest how to Get/Refund of available ITC at Electronic Credit Ledger.

aapeal filed for defreezing bank account what details need to be submit if APL 02 not received

Read more at: https://www.caclubindia.com/experts/ask_query.asp

pls guide what this section implies and all about it
thanks

We have a Manufacturing unit in Delhi and same is registered under GST provisions. We, own a Residential Property in Delhi. We provide residential property on rent to ABC Ltd, registered in Haryana. The said property is used by his workers for stay/residential purpose, who are doing job work for us in our factory. As per Notf. No. 13/2017 Dt. 28.06.2017 recipient is liable to pay tax under RCM in this case.

QUERY 1. - Can ABC Ltd., pay tax under RCM or ABC Ltd., shall be treated as un-registered in Delhi, in this case and service shall be exempted.

QUERY 2. - If Tax is payable under RCM how can he pay CHST and SGST in Delhi as he is registered in Haryana.

Dear Sir,

Some goods short received from supplier
He is asking to send debit note. So can receipen send debit note to supplier.

What if we forget to generate E-INVOICE before filling of GSTR - 1

suppose if gstr - 1 filled then what are the remedies ?

A co.op housing society raises invoicecontaining
Maintenance charges Taxable
sinking fund Taxable
water charges exempt
Property tax exempt
Electricity exempt
purchase the service of
security charges taxable
Housekeeping service taxable
printing and stationery Taxable
accounting charges Taxable
property tax exempt
water charges exempt
electricity exempt
how is the apportionment of input tax to betaken

Hi Experts, Kindly provide a solution to the following query.
For the FY 2021-22Turnover as per GSTR 3B Rs.72 lacs, as per GSTR1 Rs. 73 lacs, as per book Rs.74 lacs, book turnover has been considered in audited balance sheet. The omitted turnover has not been shown in GST returns in the FY 2022-23. Can the omitted turnover be edited in Table 4A of GSTR 9 of FY 2021-22. and can the difference tax be paid there on. Any other solution please.

Thanks in advance
Nagarajan.

MR. A SHOWN AND PAID EXCESS B2C SALE IN GSTR-1 OF RS. 100 IN F.Y. 2021-22 AND NOW MR. A REDUCED SALE OF RS. 100 IN F.Y. 2022-23 FROM BOOKS OF ACCOUNT(BOOKS SALE-100RS.) INSTEAD OF REDUCING BY AMENDMENT

WHAT ARE THE CONSQUENCES ?

SUPPOSE IF REDUCED THROUGH AMENDMENT THEN WHAT ABOUT DIFFRENCE IN BOOKS AND GSTR-3B.