Dear Experts,
How to calculate GST for below mentioned Transactions:

Sale of Flats Rs. 2,50,00,000/- including GST@5% (Builders Share)

1)Purchase with GST : Rs.65,00,000/-
2)Purchases without GST : Rs. 85,00,000/-
Rs. 35,00,000/- @ 5%
Rs. 50,00,000/- @ 18%
3) Labour Payment : 35,00,000/-
3) Indirect Expenses without GST : Rs.15,00,000/-

Land : 50% land owner (JD) plus 50 Own Land (4800+4800 Sqft)

Kindly suggest how to calculate GST?

Ge sir, we filed the gstr 1 with out showing cess amount in invoices after that i amended the invoices with cess but some invoices nos wrongly given, means " X " party original INV NO. is 2 but in amendment i gave to "x" party invoice no. was 3 ,, invoice nos are jumbled , amendment can do one time only ,2nd time amendment is not possible sir, how can i rectify the above problem sir, kindly give your valuable solution for the same , thanking you,

Sir,
A registered gst dealer itc details mentioned below
July -22:
Itc claim as per gstr2b cgst rs:24,239/- sgst rs:24,239/-
Itc claim as per books cgst rs:26,567/- sgst rs:26,567/-
August -22
Itc claim as per gstr2b cgst rs:12,897/- sgst rs:12,897/-
Itc claim as per books cgst rs:10,237/- sgst rs:10,237/-
Question:
1.Dealer itc excess and short fall adjustment compulsory every month
2.dealer itc claim as per gstr2b only.

Dear sir,
Please advice whether GST is chargeable on parcel charges in bill in case of café or small restaurant. And also Please mention the bill format for food item value: 250 & parcel charges of Rs. 10/- and GST rate of 5%.

Thanks for the answer in advance.

I am the buyer in Chattisgarh, and i ordered raw material( MS flat) to seller located in west bengal, and asked them to ship to Job Worker located in West Bengal, about 25 km from the seller.
The goods was accompanied by Bill to Ship to Invoice and E-way bill raised by seller mentioning all details of buyer and consignee as above.
But was intercepted by GST official only 2km from the seller within an hour of despatch enroute to job worker.
Gst official ordered that it will be treated as two supplies, one from West Bengal Seller to me, And other from me to the consignee., As Under IGST act Section 10 subsection b.
I m purplexed, as it is my regular work, as i am manufacturer, and always raw material is sent directly from raw material seller to job worker in this modal, and job worker raises his job work invoice after his work.
They had imposed heavy penalty of 36%.

Sir,
A Doctor maintained a hospital rent paid to non gst registered person rs:1,20,000/-yearly.
A Doctor maintained gst registered a pharmacy store rent paid to non gst registered person rs:60,000 /- yearly
Question:
1.above mentioned two transactions gst applicable
2.if gst applicable tax paid on rent for tenant or building owner.

Hi,

Excess Sales and Output GST shown in March,22 GSTR1,
But in GSTR3B correct sales and GST Shown in March,22

There is mismatch between GSTR1 and GST3B.How to rectify these ?

Thanks

A company x situated in Delhi is giving rent to a company Y situated in Delhi for its Directors'residence in noida (Company x directors).
My question is :-
1. RCM will be paid by company X then it will be IGST or CGST+SGST?
2. In GSTR1 Company Y will report this supply in GSTR1?

as per section 140 of the gst act-2017 states that the taxpayer who have taken new registration u/s 139 of the gst act not allowed to take the itc carry forward amount of the previous act in tran-1 under gst regime.i have received notice from gst office and he force me to reverse the amount,please advice me is he correct?i have received goods of invoice date 30062017 on 1july2017 and claimed input in trans-1.please advice me
with thanks

Our turn over is likely to go above threshold limit of 1.5cr as there was price increase by suppliers.
My question 1) when can I move to regular scheme & are there any condition ?
2) Will this increase tax outgo ?
3) what extra paper work to be maintained.