Hello sir
One of our client filed GST return on April-June quarter 2021 by claiming wrong IGST input of Rs 21,000/-. He found the error and untilized the wrong ITC. But in last quarter return i.e. April -June 2022 he claimed the wrong ITC of Rs 21,000/-.should they use the DRC-03 to reverse the wrong ITC and how to calculate the interest amount

Kindly suggest us,

Condition 1:- Seller is in MP and Buyer in Maharashtra and Delivery address is in MP.
A) In this case confirm GST type (in invoice CGST & SGST will applied or IGST applied)
B) In this case Buyer will eligible or not for GST Rebate.
C) In this case in GSTR1 what Place of Supply mention in return.

Condition 2:- Seller is in MP and Buyer in Maharashtra and Delivery address is in Gujrat.
A) In this case in GSTR1 what Place of Supply mention in return.
B) In this case Buyer will eligible or not for GST Rebate.

Dear All,

One of my client is GTA in FCM. He provides services to broker, agents (who is not GTA) & broker further billing to end user.

1) whether services to non GTA is taxable or exempt. Brokers are not accept invoices with GST. Please advise on it

2) further, whether on transportation expenses RCM liability is arise or not.

Commission received from china company.
In this case einvoice is mandatory for debit note .

Dear Sir,

One of my client is having a Partnership firm in which he has purchased Motor Vehicle in the year 2018. Now, in 2022 he wants to sell that motor vehicle.

The partnership firm is registered under GST.

My query is whether GST is applicable on sale of motor vehicle. Please help me in this matter.

Regards,
Divyesh Jain

Dear professionals,

As per the latest GST amendment rice packets below 25kg is attracts 5% GST.

My query is Nowonwards, the rice dealers can claim ITC for business purchases. For eg. Purchase of furniture, GST input on professional fee etc

Kindly clarify.

Thanks in advance

We have one client selling TDR to the Customers engaged in Construction of Residential appartments. We are uploading the Tax Invoice of sale of TDR as RCM Sales with Amount mentioning in 18% Row in GSTR1. The customer has requested us to not show the same under 18% as he is currently not liable to pay GST on purchase of TDR vide notification No. 4/2019- CT (Rate) dated March 29, 2019, where the government has inserted a new entry no. 41A for granting exemption on TDR for construction of Residential Apartments.
So whether we can upload the invoice of sale of TDR under GSTR1 as RCM Sales with rate as 0% ?

Dear all,

Hope your doing well,

My query is one of my client is a Tour Operator and presently is in the GST Rate of 5 % without ITC, now my client is purchasing a cars for expansion for business and paying GST for purchase of car almost 3lakhs ,

Can he opt for 18% with ITC now, what is the time limit and when can he opt if so what is the procedure to do so

Thanks in advace

Regards
USHA B G

SIR,
A Gst registred pharmacy business regular scheme dealer business closed dt:31-07-22 and dealer cancel of gst number applied online dt:05-08-22 . if dealer notice from gst department recently rs:5 lacs excess itc claimed previous years 18-19,19-20,20-21 and 21-22 years difference between gstr3b vs gstr2a/gstr2b reason show in notice.
Question:
1.Dealer notice show amount tax pay compulsory.
2.itc claimed campared provision gstr3b vs gstr2a/gstr2b applicable date:01-01-22 in gst act is correct.

Supplier of goods had issued Export Invoice and uploaded in GSTR 1 by paying IGST
He also got refund of this IGST paid

However goods meant for export are still lying with customs and also buyer is refusing to take delivery

My question is now how to rectify this export transaction which has not taken place ?