Dear Sir(s)
We have paid Legal Fees to Advocate who is providing Legal Consultancy.
As the Legal Fees is subject to RCM. The advocate is not registered and company as registered under GST we have to pay GST under RCM
I WANT TO KNOW
1. THE PROCEDURE FOR PAYMENT OF RCM
2. WHETHER WE HAVE TO SHOW IN GSTR-1 OR 3B
I request your goodselves to please clarify the same..
Thanking you
pavan

Dear all,

I have a query regarding GST Registration,

GSTN has been cancelled from the GST Department 2years back and can i get the same GSTN Now,, or if i apply with the new one will they allot new GSTN, I Have not filed FINAL Return in the old GSTN, Could you please guide me in this

Thanks in advance

Regards
USHA B G

Dear Sir,
FY 2021-22 GSTR 9 mein hsn wise sale dena optional hai mandatory hai. If mandatory then above from which limit ?
Please clarify.

Dear sir,

If suppler agreed above 180 days payment as per purchase order, in this case also we need to reverse ITC and we have to pay interest na?
Please clarify

Outward supply pertaining to financial year 2020-21 is declared in GSTR-3B during the financial year 2021-22 (before September 2021) and taxes are also paid accordingly. Since taxes are paid during FY 2021-22, these taxes get auto populated in Table 9 of GSTR-9 under the heading Tax Payable and this tax payable is editable.
Now, the question is, do we need to edit the tax payable to the extent of the tax pertaining to the financial year 2020-21 declared during FY 2021-22 as we are filing GSTR-9 of FY 2021-22

Our view which is not related to the above question is: Though the tax which pertains to FY 2020-21 but paid during financial year 2021-22 through GSTR-3B which come automatically in table 9 of GSTR-9, the value of outward supply (declared in GSTR-1 of FY 2021-22) does not come automatically in table 4 of GSTR-9 of FY 2021-22. Correct me if I am wrong.

Thanking you

Respected sir/madam.

Gst on Restaurants service are liable to be discharged BY ECO @5 % In RCM mode when Service Provided by Through Ecommerce Operator except premises providing hotel accommodation service having declared tariff of any unit of accommodation above seven thousand five hundred rupees per unit per day or equivalent. And Ecommerce Operator needs To issue invoice for the same But our concerns is following :-

When Any customer using Paybill Service available In Ecommerce application , How Ecommerce Application can generate the invoice as Items Description changes from Customer to customer and Restaurant are only generating the invoice in market scenario.

When invoices are generated by restaurant only as application does not know the things to be consumed by customer And Ecommerce application are collecting payment for paybill offer , How Gst Liability needs to be discharged by ECO ?

Request For Your revert ASAP .

Thanks in advance

Hi
Can anyone help me out, whether i can avail ITC on commission fee towards brokerage of lease of warehouse. I have availed this service for renting of my commercial property. other than rent receipt there is no any income under this name.

Regards,
Pallavi
6361690043

Dear Sir,
I want to ask an question regarding the deemed export My Firm Name name is ABC Pvt Ltd(Located at Uttar Pardesh) sell the goods to to our party Prime Goods Pvt Ltd (Which is located at Kerla and he is aleardy registered in Export promotional Council) on 16th october, 2022 at 0.1% concessional Rate(Deemed Export) Basic Value 2850255/- @0.1% 2850/- total Invoice Value 2853105/- apart from of this, i also sell the goods to my another party whose name is voltaa india pvt ltd (located at Delhi) on 17th october, 2022 basic value is 2537932/- @18% 456828/- total invoice value 2994760/- my october month all inputs is 409628/- (my all input are exist under 18% tax slab) i have aleardy filed the october, 2022 return in month of november 2022 after all itc adjustment.
So, I want to know about Can i eligible for the refund under Deemed Export or Inverted Duty tax Structure (one of these)?
What is the formula for find out refund amount (under deemed export or inverted duty structure) ? and please elaborate for this calculation
whom i should claim refund under deemed export or inverted duty structure please suggest? and what is the document should i obtained for filling the refund process and also explain this example ?
Thanks & Regards
Abc Pvt Ltd
Email: sharma.hunny826@gmail.com

Can a Proprietor having an active GST number having business activity of Mfg, enters into a partnership firm having GST No. transfer the Plant & machinery of the Proprietory business to the Firm as transfer as his share of capital contribution in the new firm.

So can this transfer be done ?
Does this transfer attracts GST ?

A hospital provides services to patients that are exempted from paying tax as per the GST Act. However, the hospital is paying RCM on certain services that are received by them. We really doubt whether the hospital can take the ITC on RCM Paid.