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.

SUB: WHILE ANALYZING THE COMPARATIVE SGST DEPOSIT BY YOU/YOUR FIRM IN THE MONTHLY GST RETURN -3B RETURNS FOR UPTO THE MONTH OF OCTOBER OF THE FY 21-22 AND 2022-23, WE HAVE OBSERVED THAT THERE IS DEPRESSION IN SGST DEPOSIT BY YOU/YOUR FIRM BY -27% UPTO THE MONTH OF OCTOBER 2022 AS COMPARED TO UPTO OCTOBER,2021 OF LAST FY, WHICH IS AN ISSUE OF SERIOUS CONCERN.

SIR, REGARING ABOVE SAID MATTER, CAN ANY ONE SENT ME REPLY LETTER

RCM and TDS are applicable on school connect program invoice?

Dear Experts
Please provide HSN for Petrol & Diesel.

Dear Sir,

Custome has GST Number but we declared under b2cl for the month of Oct 2022 GSTR-1, now the customer is demanding for input claim, requesting to resolve the issue.

Regards
Pavan

Sirs,
Input Pertaining to FY 2020-21 claimed in FY 2021-22
which table to account this in GSTR 9, annual return