Sir,

I have sold goods @ 12% to a customer at Rs. 1000+GST(1120) prior to 18-07-2022. The same Goods was returned on 30-07-2022. But after 18-07-2022 the tax rate changes to 18%. Now as per law I have to take return of goods at Rs. 1180. How can I deal with the situation. Here, suppler have an credit of Rs. 60 on account of ITC (Tax paid Rs. 120- Tax on Return Rs. 180). Please reply Immediately Sir..

Dear Sir,

Some of the items/goods which were earlier exempt from GST became taxable starting 17 July 2022.

In this connection, please guide regarding following:
(1) We have unsold stock of FG (Finished Goods) which became taxable from 17 July 2022.

(2) We have also unused/un-consumed stock of "Inputs" which goes into making the FG mentioned in Point No. 1 above.

(3) Which input tax credit we can now avail in respect of the above 2 items (FG and Inputs)

(4) We are sure we can take input tax credit in respect of the unused input items (as they will be now used in making taxable products)

(5) We are not sure about the input tax credit for FG.

Thanks.

Dear Sir

FY 2021-22 Minor difference in GSTR Liability Please suggest Can we face any issues from department.

Month GSTR-1 GSTR-3B
April 22469.25 22469.91
May 314269.98 314270-00
June 12487.90 12487.99
July 49879.22 49879.72
August 52469.49 52469.54
Sept. 22794.90 22794.27
Please suggest in FY Year 2021-22 Total Difference Rs 3 and paisa 72

Dear Sir/ Madam,
I am facing a problem while making payment under GSTr 3B, Some amount is shown in my credit ledger and some in cash ledger but I want to utilise the cash ledger amount but no option is shown against that , I can't utilise the credit ledger as its not allowed for the payment I am making for but what to do when its not showing that option only, I tried calling GST helpline no. but they were also not able to solve the query. Can anybody help me out as regards that...? Its urgent.

I want to claim refund of GST credit ledger balance due to inverted duty structure for last 2 year , before claiming of refund ITC lapse & payment of interest there on for July 2017 to July 2018 is compulsory.

Sir,
A Gst registered regular scheme dealer notice received from gst department itc excess claim difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.if dealer itc claim orginal invoice based input claim show Gstr3b return every month filed.
Question:
Dealer excess itc claim difference amount tax pay compulsory in gst act.

I am a partner in one firm(Tenant). Firm paid per month 30000 rent for the use of my(Owner) premises.

The firm (Tenant) uses these Premises for commercial purposes .

I (Owner)am not registered under GST.

Then my question is RCM is required to be paid by the firm as per new rule of rent 13.07.2022?

Sir/Madam,
Sale of flats under affordable housing GST rate is 1%. Sale is within the state, so do I need to pay .5 and .5 CGST and SGST or 1% under integrated tax...please help

ONE OF MY CLIENTS HAS THE BUSINESS OF EXPORT OF SERVICES. WE HAVE SHOWN ALL EXPORT OF SERVICES IN GSTR 3B. BUT IN GSTR 1 SOME OF THE TRANSACTIONS HAVE NOT SHOWN. ON THIS GROUND THE GST OFFICER HAS SANCTIONED THE REFUND ONLY FOR THE TRANSCTIONS SHOWN IN GSTR 1. I APPLIED FOR REFUND FOR THE PERIOD NOV 2020 TO APRIL 2022. FROM NOV 2020 TO MARCH 2021 EXPORT OF SERVICES WAS NOT SHOWN IN GSTR 1. THEREFORE WHILE CALCULATING RATIO OF TOTAL ADJUSTED T/O AND TOTAL EXPORT OF SERVICES THEY HAVE CONSIDERED ONLY THOSE TRANSACTIONS THOSE SHOWN IN GSTR 1. WE HAVE CLAIMED FOR RS. 305000. AND MY CLIENT RECEIVED ONLY RS. 133000. SHOULD I GO FOR APPEAL?

We have paid 150000 to unregistered person as commission for his service. is RCM applicable for this payment