My client stays with his parents in a rented house. The rental agreement of the rented house is in his father's name. His daughter wants to get GST registration to start E-commerce business. As he works from home, he has nowhere else to go. In this case, Does she need to get a signed consent letter from her father?

Whether gst is applicable on land on which improvement is done on the land ?

From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.

It is correct or not.

my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me

Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.

Dear Expert,
We operate a seeds, produce, and trading company that is exempt from the scope of the GST. We cover the costs of transporting the seeds both inward and outward. Are we entitled to receive an RCM exemption in this situation ??

GST TDS HAS BEEN DEDUCTED IN 2019-2020.
GST TDS DEDUCTED NOW REFLECTED IN ELECTRONIC CREDIT LEDGER.

GST TDS DEDUCTED IS DEBITED IN THE PROFIT AND LOSS ACCOUNT SHOWING IT AS EXPENSES? IS IT CORRECT OR WRONG? WHETHER IT WILL AMOUNT TO DOUBLE BENEFIT? REQUESTED TO EXPLAIN PLEASE.

Dear Sir,
Your kind advice required for the below matter:
As one of our client has not availed of ITC for the year 2020, as we have uploaded GSTR1 for all months for the year 2020. Our client erroneously missed one ITC amount.
Now they have taken that invoice in the current year 2022-23, and insisted us to upload the same during the current year.
But our CA said that we can't take the entry in the current year as it is time barred.
Please let me know what is the solution for the same.
Please clarify asap
Thanks
Prakash Menon

Is e-way bill and delivery challan is compulsory for laying of hot mix Asphalt (which transport from hot mix Asphalt plant to road construction site for laying)

Under work contract of road construction

Sir, This is our retail industry some of the customer paying excess amount like 30/- to 500/- ..... it is accumulated as lakhs.. Some of the customer asking refund and some of the customer is not asking... So, that amt is fully taxable and we offered as income in our books...my doubt is whether it will covered under gst or not. Pls reply.

Sir,
A Gst registered composition scheme dealer sales of goods turnover rs:52 lacs only show in gstr-4 f.y.21-22 .but dealer sales turnover rs:60 lacs and commercial rent rs:1,20,000/- show in it returns in f.y.21-22.
Question:
1.Dealer difference sales turnover (rs:60 lacs - rs:52 lacs ) rs:8 lacs show procedure and tax pay procedure in gst act
2. Dealer commercial rent income rs:1,20,000/- show procedure procedure and tax pay procedure in gst act