I am electrical contractor supplying work contract & job work services to MSEB & PWD Department, I have submitted some RA Bills for some work orders through online facility provided by entity for submission of bill. Due to some technical error some bills are not reflected in their facility for which separate work order would be issued later on & bills need to be resubmitted. But same have already been submitted by me while filling GSTR 01 & taxes in GSTR 3B have already been paid by me.
How to rectify the same in GST Portal & Books?

Hello everyone, I am asking you all that asume that I am a gst registered jewellers if I am buy old jewellery from customer and ther are not registered and I that old jewellery sell to a registered jewellers then what is the transaction and taxes are applicable.

Assessee has a music label brand & it generates a royalty from IPRS on the basis of songs played on various platforms. The said amount are in transfered as royalty based on the no of times the songs have been played for a particular time.

Is GST applicable on the said amount received or the same will be paid by the IPRS on RCM basis.
The music label is registered under GST as it has other business verticals as well.

THE OWNER OF THE PETROL BUNK IS LADY AND SHE RECEIVES RS. 14520/- PER MONTH AS LEASE RENT FOR THE LAND LEASED TO HPCL. PETROL BUNK IS ON HER OWN NAME AND SHE RUNS THE PETROL BUNK. WILL THE LEASE RENT RECEIVED BY HER IS TAXABLE UNDER GST ?

माल परिवहन एजेंसी Annexure-V फ़ाइल करने की समाप्ति दिनांक 15/03/2023 थी पर बहुत करदाता ने Annexure-V फ़ाइल नहीं कर पाए

PLEASE CONTRACT 9782780097

Dear Experts,

01. We deduct the TDS on purchase under section 194Q.

02.We avail the some type of services from the same supplier.

03.The query is:
a. Whether we need the deduct the taxable value service to compute the TDS On purchase.

Pl clarify

Hello,
I am a Chrome developer. In the earnings report, sent by Google, one purchase is from India, but the state of buyer is not mentioned. How should I file GST for this sale?
Thanks for your kind help.

Dear Experts,

01. Suppose as a buyer, we need to deduct TDS U/s 194Q for the purchase more than Rs 50.00 Lakhs.

02. Whether do we need to consider this threshold limit for every year

03.Example :
For FY 2022-23,,
TDS deducted for transaction value more than Rs 50.00 lakhs.

For FY 2023-24,
TDS to be ducted from Rs 1.00 onwards or after reaching the value of more than Rs 50.00 Lakhs.

Pl clarify

One of my clients (Pvt Ltd) transferred goods worth Rs 10 lakh plus Rs 25000 in cash under sponsorship services in a college sports event. Now how can I show it in books?
Is value of goods being also to be included in Rcm invoice or ITC of goods is to be reversed separately in GSTR-3B and RCM invoice is to be made up of only Rs 25000?
How do I show this transaction??

Dear Sir,

We have upload jason file through software but some invoice is pending so i have reset through main Govt. portal. so when i have reset through govt. portal it also reset from software or can i need to reset through software.
(2) if jason file upload through portal can we again upload via govt portal or first we need to reset the data
please reply