if advocate had only stated his gstn number and had not specified reverse gst amount on his tax invoice , nor he said it is subject to reverse charge,
can recepient company avoid gst payment to government? i knw, its better to pay and claim itc in next month, but (problem is its old matter, hence gst audit is demanding interest and is denying set off also today, even if we pay today.)

my view--> how will recepient know to pay or not, nor he is informed in tax invoice by advocate. so he is not supposed to pay gst to government.

WE ARE UNABLE TO FILED GSTR9

OUR OUTWARD SUPPLY IS ZERO SO TABLE 17 OF GSTR9 NOT FILLED HOWEVER ITC FILLED
GSTR9 FILLED COMPULSORY DUE TO OTHER STATE TURNOVER RS.10 CR.
BUT WHEN COMPUTE LIABILITIES GSTR9 ON PORTAL MENTIONED IN RED " HSN SUMMARY FILLED TO COMPULSORY" AND NOT PROCESSED.

WE HAVE ALSO TRY TO FILLED IN HSN CODE 99 IN WHICH UKC AND QTY NOT REQUIRED BUT NOT ACCEPT
PLEASE GUIDE US LAST DATE IS COMING SIR
THANKS IN ADVANCE

Restaurant having Banquet hall also. Assessee provide Banquet hall on rent with food service also for any function event like engagement ceremony, Birthday party. In some case Assessee
charge rent for banquet hall if number of person is below limit decided by restaurant owner.(i.e. suppose for example 250 person, If number of person is 250 than no rent will be charged for Banquet hall and if below 250 than rent will charged ).

Restaurant is charging 5% GST for food With NO ITC on input and input service. Than at what rate it will be taxable in GST for Banquet hall rent and food service.

In nov 2022 cess of Rs.200000 was there in 3B by default as figures were taken from 2B but we are not supposed to avail this credit... i forgot to delete this amount and return filed as it is..
What is the solution now? how to remove this cess amount?

one party is having 2 gst registration of gst in the same state : in one firm TO is rs 12 cr and in another firm TO is "Nil". Now my question is : 1. GSTR 9 & GSTR 9C Should be filed for firm having TO 12 Cr. mentioning turnover made under this GSTIN only ? 2. whether GSTR 9 & GSTR 9C Should be filed for firm having "NIL" turnover ??

Dear Expert,

We have claime FY 2020-21 ITC in FY 2021-22 GSTR-3B as it is reflected in FY 2021-22 related GSTR-2B. Now, in GSTR-9 of FY 2021-22 where does the ITC related to FY 2020-21 has to show?

Is it in table 6(M) of GSTR-9 or Table 13 of GSTR-9?

If it is not in table 6(M) of GSTR-9 then there will be difference araise in table 8(D), is it ok?

Please kindly resolve the query.

R/sir
A partntership firm havining Regular GST Number and turnover in the current FY 2022-23 is expected to be less than Rs. 40.00 Lac. One partners as proprioter want to take over the firm business from 01.04.2023 and he expect that the sale will be below 40.00 lac in comming years. My queries are :-1. What will be the tax liablity of partnership firm in regards of stock on 31.03.2023.
2. Is GST number will be manadtory for New Propritorship firm
and any formalities in this regard
thanks

In dineout , Price is determined when invoices are prepared by Restaurant Then how dineout will issue invoice ? As when Customer Consume the goods then only price will be determined.

And


How we can show Tcs of unregistered supplier in GSTR 8 for eCommerce operator?

Case 1 ) Mr A had given his hostel premises to government for student residence on rental basis.
Government paid him Rs 100 per day per student. No of student is 100. Means 1 student 100 *365 = 36500 & 36500 * 100 = 3650000. His T O will be exceeds Rs 20 lakh limit under GST .
Then Mr A needs to registered himself under GST & What is rate for GST ?

Case 2) Mr A had given his hostel premises directly to student residence on rental basis. Student paid him RS 100 per day per student individually. No of student is 100. Means 1 student 100 *365 = 36500 & 36500 * 100 = 3650000. His T O will be exceeds Rs 20 lakh limit under GST . Then Mr A needs to registered himself under GST & What is rate for GST ?

Sir please explain

Client Registered under normal scheme in GST. WE are charging 5% GST on bill Amount. Client is in Favour of availing Input tax credit on Input, input services and Capital Goods.

1. Wheter ITC will be availble on Input , Input Service and capital Goods. also reply whether we are charging correct GST on bill or not???