I had received rent from a super market and the tenant has deducted TDS on rent and paid to the government. But they passed rent payable entry and my 26AS and AIS was reflected the above rent. Actually, I received the rent only for five months. Due to covid-19, two months invoice were not raised. While filing my IT return, I saw the tenant has offered the rent for 10 months. I received only five months rent only. I have filed my IT return for the asst year 2022-23, I offered only five months rent, which is actually credited in my account. When I saw the AIS, it is also reflected the 10 months rent. Subsequently I have revised my income tax return on the basis of the 26AS and AIS. I have uploaded my GST return on the basis of rent received. Now there is a difference in rent received in GST return and IT return. How can I rectify my GST return. Kindly advise.

Is GST applicable for examination fee?

DEAR SIR,

I HAVE SAMLL RETAILER TRADERS FEW LARGE TRADERS CLIENTS. I AM FILING GSTR 1 WITHIN DUE DATE AND ALMOST OUR CLIENTS SELL THE GOODS TO CONSUMERS NOT TO REGISTERED DEALER. AND ONLY FEW TRADERS SELLS REGISTERED DEALERS IN AVERAGE NOT WHOLE YEAR BUT ALMOST FOUR TO SIX MONTHS IN A YEAR.

MY QUERY IS WHILE FILING GSTR 1 I AM FILL THE TABLES OF 12 AND 13 OF THE FORM.

PLEASE CLARIFY ME IT IS MANDATORY TO BE FILLED THE TABLE OR ITS OPTIONAL, BECAUSE I NEVER FILLED THE TABLES UNTILL GST CAME INTO FORCE.

REGARDS

One of our Executives from Telangana State went on a business trip to Andhra Pradesh State and stayed in a hotel. Hotel people gave a bill for room rent on our Telangana State GSTN, charging CGST & SGST as place of supply of Service is in Andhra Pradesh State. Please confirm whether this transaction is correct or not and also confirm is this input is eligible input to take the credit??

Hi, warm Morning.

What is the GST rate for entity that helps its Out Patients to claim Reimbursement of their Bills from their Health Insurance Companies.

Sir
I have paid ITC on purchase on one Air Condition and one M/W oven for use of shop and one Air Condition and Refrigerator for use of House . The seller issued bill in the name of my Firm ( Shop). Please advise how should I claim full input ITC(Personnel use + office Use) in GST 3B return of GST on purchase of above Items.
Dharam Pal
9810600330

Namastey sir,

M/s. Suarj Vidyut (JV) is a Joint Venture in the form of AOP.

A new Partnership named M/S. Suraj Vidyut was created with two additional partners .New PAN and GSTIN also taken. There is a clause in partnership deed that Join venture will get converted into a Partnership firm w.e.f.- 01.04.2021.

Above said Joint venture has paid taxability of Rs. 3 Crores on Advance of Rs. 25 Crores.

Partnership firm has issued a Tax Invoice.

Question: (A) Whether Partnership Firm can get transferred Un-Utilized Input Tax Credit (ITC) from Joint Venture through ITC-02.

(B) Whether partnership firm can adjust liability of outward taxability in GSTR-1 with tax paid on advance amount received in Suraj Vidyut (JV).

Pls suggest any other alternative way to cater this issue.

Waiting for your valuable reply.

Thanking you ,
Yours truly,
Amit singh
9163204190

Sir,
One of my friend business is rent of building.
in order to maintain building need some construction work time to time.
For this purpose purchase steel,bathroom items, Glass etc.
while purchasing this we get invoice and that is reflected in our 2B.
can we claim that input.
Please advise
With regards
Binu

Xyz Pvt Ltd has 2 directors.
They want to purchase 2 ihones for themselves and 2 more mobile for employees.

Can they claim ITC on all 4 phones?

Is there any limitation on claiming ITC on purchase of mobile phone?

whether GST can be levied on cancellation of invoice in the case of services.