We claimed ITC as per GSTR-2B in our GST Returns__But now at the time of filing GSTR 9 for FY 2021-22, its showing ITC as per GSTR 2A in Table 8A of GSTR 9. There is slight difference in GSTR 2A & GSTR 2B. The ITC Claimed by us as per GSTR 2B is genuine.

Then what can we do in such case...???

for the FY 21-22 as per Following DATA Sir Please help how the file GSTR 9 for following DATA
Amount
1 We Claim  ITC as 'Inward  supplies"  RCM 22,680.00 21-22
2 We Claim  ITC as 'All other ITC'                                                    1,96,643.00 21-22
3 We Claim  ITC as 'All other ITC'                                                    500.00 20-21
TOTAL Claim 4A OF GSTR 3B (A) 2,19,823.00

1 ITC Reversed in Reversal column (B) ** 32,271/- 25,600.00 20-21
6,671.00 21-22
** Clubbing of 20-21 & 21-22
Net ITC Available (A) – (B) 1,87,552.00

In GSTR 6A 2,19,823.00

We Claim Rs 1100/- as IGST in April 22 (21-22)
We Revised Rs 320/- in Reversal Coolum in April 22 (21-22)

AS PER Book 2,13,432.00

WITH Regards

Anshuman

Hi sir,

one of my client has resort and now they want to lease the resort in monthly basis to someone.

what is the GST % and SAC code for lease of Resort / hotel ???

Kindly advice.

Regards

PANDI

Note that For the Month of Oct,22 we have received a Bilty Copy from GTA Transporter for Tax Payment RCM Basis and for this purpose we have paid RCM (IGST @ 5%)and show in our GSTR3B (Oct,22) Return but Transporter not submitted his GSTR1 return Upto Oct,22
Now Nov, 22 Transporter submitted his GSTR1 return Reverse charge Basis but Tax charge CGST/SGST head not IGST head . after telephone discussion Transporter said that he is right because payment was cullet within state.
What to do now?????????????????

A charitable religious trust, registered under 12A of Income Tax Act and registered under GST as a Tax Payer since Renting of Immovable Properties Turnover exceeds 2CR, whether to charge GST under RCM for advocate's fee or exempted ? Is the definition of Business Entity for the recipient of service applicable as it is a charitable trust?

Can a GTA provide the transportation vehicle to another GTA on monthly rent basis. Is it taxable under GST? If not do we have to bill the rent invoice and show it in exempted supplies? What is the SAC for the same? Whether TDS would be as per 94C or 94I ?

Sir/Mam,

Fy 21-22 GST ITC on Expenses taken in GSTR3B , but in tally and Audit We have taken only Few expenses ITC, Remaining ITC reversed this Fy 22-23 in GSTR3B,

in Annual Return HSN Wise how to fill Full HSN as per 3B inlcuding reversed items or only ITC Shown in Audit and difference where i have to show

Please clarify my doubt

Thanking you,

reverse charge applies to payments to mcgm by builder for
premium on fsi and
development charges?

i think yes, notificaiton 5 of 2019 for fsi and another notification for
reverse charege notification says "any service by any authority to any promoter " chargeable on rcm."

but most developers r not aware of this mcgm in mumbai attracts gst?

any inputs?

Dear Sir,
I'm working in Pvt Ltd company located in Mumbai. we are looking to renting out Business Centers in 7-8 key cities across the country.
In most of the cities we will rent out 1 or 2 desks where our Sales representative will sit.

Please note that all our services (Research, Fund accounting, Servicing, Payroll processing etc.) are centralized from Mumbai.

The Business Center will only be used for a Salesperson who is based in that city & will have to use it as office space when he isn’t meeting clients.

Given this background,
1. Do we need to register these single desks hired space for the purpose of GST?
2. Also do we need to register under Profession Tax Authority of respective states?

Regards

DEAR SIR , CAN YOU PLEASE PROVIDE FORMAT OF SELF INVOICE FOR RCM-RENT.
I SHALL BE GRATEFUL.