Hi

GST Register dealer is a Work contractor doing government works for previous and current financial years i.e., 2021-22 and 2022-23.

The dealer has filed GSTR1 and GSTR3 Nil returns from November 2021 to October 2022.

But the department has cut GST TDS CGST 1% and SGST % from November 2021 to October 2022. But for those months the dealer did not file a TDS credit return and TDS credit was not taken.

This dealer turnover is below one crore.

Can the dealer file GSTR9 and pay tax through DRC03 for the financial year 2021-22? Or is there any other way?

Can all bills related to the financial year 2022-23 be taken in GSTR1 for the month of November 2022 and tax paid through GSTR3B? Or is there any other way?

We request you tell us how the dealer can file the returns and pay the tax for the financial year 2021-22 and 2022-23.

During the FY 17-18, we have paid an excess output tax, the same has been offset with excess Input tax claimed during the year. Is there any problem in that

what is the process of gst refund if we do indirect export means not direct but sale in the rate 0.1% and than mercantile export the product. how to calculate refund amount and what document want to submit.

Hi,
I planned to go for company car lease from Orix, orix given me the split in which i have to pay the RV after 4 yrs and GST for the entire RV amount as 43%. Though the car will be in my name with hypothecation to Orix, why GST is been charged as there is no ownership transfer. what is the proof that these GST amounts are properly been paid from orix side to the government.

Regards
Raj

Respested Sir / Madam
My Cleint Sale Used Four Wheeler , He Received Commission Income of rs. 21 Lakhs For P.y. 2021-22 By Sk Finance Bank For Providing Loan to the Customers , Now My question is
GST Registration is Required For Income above 20 Lakhs

Mr. A having residential property, not registered under GST let out residential property for Business purpose to M/S ABC (Partnership Firm) registered under GST. Further M/S ABC (Partnership Firm) registered under GST let out this residential property for Business Purpose to BCD (Private Limited Company).

As per my view, in above case M/S ABC (Partnership Firm) is liable to pay GST under RCM and avail the ITC for the same. It is right or wrong?

Can M/S ABC (Partnership Firm) charge GST on forward charge mechanism or BCD (Private Limited Company) liable to pay GST under RCM?

Dear All,

We export our manufactured goods to certain country and pay clearing and forwarding charges and ocean freight for the same. Our Clearing and forwarding agent charges IGST on the same in spite of we both have registered office in the same state.

I want to know whether IGST charged by agent is correct as per law or he shall charge CGST and SGST instead of charging IGST?

Thanks
Nirmal

Kindly give me the answer for the query as what is the result if credit note input is deducted from inward supply details in 3b. In the years 2017-18 till Dec 2018, I have added the value and tax of debit notes to outward supplies and claimed input of tax on credit notes by adding the input tax to purchase input tax. Now I have received notice for the difference in the 3B and GSTR 1 and also 9 regarding this. It is most urgent issue. Can any one guide me for giving reply to office in this regard.

Sir plz help me in registration of gstin in this what to select for state jurisdiction ward it's option showing following wards
Such as
80 81 82 83 84
Which one to select for laxmi nagar East delhi
Regards harsh saxena 9971680920

i have file trans1 as govt opened trans1 filing facility till 30/11/22

there was on VAT itc of Rs.1,48,000 which i have mentioned in table 5 (c) with VAT TIN No , but it not showing in ITC ledger

Is it happening with everyone or i have made mistake