Respected Sir in january Month i have interstate sales rs. 10 Lakhs on which igst Tax Laibility is rs. 1.80 lakh . in same Month i have issued intra state credit note of rs. 8 lakhs on which negative tax liability of rs 1.50 lakhs (both cgst 75000 and sgst 75000) whiling filling GSTR3B negative liabiliy is not showing table 3 of gstr 3b , so because of this 1.20 lakhcash required ( after deducting my current ITC) showing in gstr3b , Client is not Ready to Pay this much amount of Cash , how to file gstr3b without paying Cash ???

Dear sir

one of my Client Taken franchise for 6 Lacs Non Refundable Amt so They issued Invoice
my Doubt is Can we claim ITC on franchise fees?

Please Advice

Thank in Advance

DEAR SIR,

ONE OF MY NEW CLIENT SUPPLY SCHOOL BUS DRIVER TO ONE OF PRESTIGIOUS SCHOOL THE SCHOOL PEOPLE DEDUCTING TDS AS PER INCOME TAX RULE. BUT HE ALSO HAVING GST AND MAINTAINGING ESI, PF, AND MASTEROLL. BUT SOMEONE MISGUIDED HIM TO THERE IS NO GST ON SUPPLY OF MANPOWER. HE IS SHOWING TURNOVER IN NIL RATED SUPPLY OF SERVICE. THE INSTITUE TRANSFER SALARY AMOUNT TO HIS BANK ACCOUNT THEN HE PAYING SALARY TO HIS DRIVERS. FOR THOSE ONE TRANSACTION THEY MISGUIDED HIM THERE IS NO GST LIABLITY FOR MANPOWER SUPPLY.

PLEASE SIR CLARIFY ME

REGARDS

We are purchasing services from outside India and the client is located in India (Delhi) and b2b bill has generated against the service we imported but the services are performed outside India. Hence in this case will importer needs to pay Rcm on services.

Good Afternoon,

There was contract supply of material at agreed price which later on refused by vendor. Now we want to debit the vendor with lumpsum amount of 800000/- towards not supply of material which is under 5% IGST

So how can we treat this?
should we process the entry & book it in miscellaneous income or issue debit note with GST?

Thanks

while gst refund application , i successfully uploaded statement 3 but submit , proceed button is inactive . in what cases it happens

Dear Experts,
We have a Partnership Firm ,Its main business is works contract ,We have availed a GST registration.
Do we have to pay proffessional tax under Karantaka Proffessional tax.

Already the partners of the firm are paying Proffessional tax in indivisual registration .
All has been done by our Partners. So my question is that are we liable for Karnataka Professional Tax ? If yes, then Explain us ?

Regards
S D Hammini
9900785218

Sir, GSTIN of one of my client was cancelled w.e.f.17.01.22. Appeal was made on 03.11.22, appeal was admitted on 11.11.22. But till date GSTR filing facility has not been enabled. No any further notice or requirement received by my client. What should I do now ? I have to file pending GSTR.

We received a orders from outside India but goods shall be delivered within India and payment will be receivable through Foreign exchange

Our Question is :-
1) whether transaction shall be treated as export or domestic transaction ?
2) GST applicable in the above case?
3) If GST applicable then we will make 02(two) Invoice i.e Commercial Invoice & Indian Invoice ??

Applied for voluntary GST registration on 10th Feb 2023, in the registration application mentioned date of commencement of business w.e.f. 1st Jan 2023. is the application with in 30 days provision of sec 25(1) applies in case of voluntary registration.
Is there any relevance of date of commencement of business in case of voluntary registration?