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 ?

sir,
While checking 2B, There is an input in relating to repair of car which is used by Owner for
business purpose .
can we claim that input
with regards
Binu

respected sir,
there is no VAT on cloth in andrhra pradesh in pre-GST regime. so no question of transitional credit relates to state tax (VAT). dealers dealing in textiles (not ready mades or made ups) purchased cloth from companies directly from states like gujarat or maharastra with purchases coverd by invoices. now the cloth is taxable under GST from 01-07-2017. can these taxable persons claim central taxes or duties paid on those goods as transitional credit which are held in stock as on 01-07-2017.please discuss
thanking you

Sir,
A Gst registered jewellery business Regular scheme dealer sales of jewellery value rs:1 lacs and hallmark charges collection from customers rs:1000/-
Question:
Dealer sales of jewellery value includes or exclude hallmark charges and tax applicable rate in gst act(3or 18) percentage.

Sir,
A Gst registered regular scheme dealer
Opening stock as on dt:01-07-22 nil
Purchase for July -22 rs:1 lacs
Sales for July -22 through on online UPI mode rs:3 lacs
Question:
Dealer ( difference sales turnover rs:3 lacs -rs:1 lacs )rs:2 lacs transaction show procedure in gst return and books for July -22 month.

respected sir ,
whether transitional credit relates to central excise or cen-vat claimed and received on the stock of goods held on 01-07-2017. is to pass on to the costumers or not. if yes what is the benefit for taxable person.
thanking you

Dear Experts,

What ITC amounts has to be reversed u/s 16(2)(c) in GSTR 3B in Table 4(B)(2). As per the circular 170-02-2022-GST, Dt.06/07/2022 has to report the same from this month along with Section 16(2)(b) and Rule 37 and Credit Note reversals. Also Section 41 of CGST Act has not yet notified as substituted in Finance Act 2022 and also no mechanism has been introduced in this regard.

Please give your views in this regard.

we have a godown on rent. godown owner not registered under gst. is there rcm to be paid by us on godown rent . if applicable then what is rate of rcm.

Sir/ Mam
1. STARKE INDUSTRIES has guest house on various location in India which is utilized for both guest as well as for employee. During the course of business, an employee has to visit other unit of STARKE INDUSTRIES to discharge official duty. In this case, accommodation/room is made available to employee subject to nominal charge and such charge is reimbursed by STARKE INDUSTRIES.

Query:- Whether such nominal charge should be subject to GST?

2. STARKE INDUSTRIES has guest house in which employee is residing due to non-availability of quarter in the colony and certain amount is recovered from employee.

Query:- Whether GST is levied on recovery of such amount?

3. STARKE INDUSTRIES deduct certain amount from bill on the account of liquidated damage. Liquidated damage is deducted either due to violation of contract conditions or lack of quality works or delay in works.

Query:- In light of circular 178/10/2022-GST dated 3rd August,2022, Whether Liquidated damage, on account of above mentioned, should be subject to GST?

4. Notice pay recovery is recovered due to shortfall in notice time in case of resignation.

Query:- Whether such recovery is subject to GST in line with above mentioned circular i.e. circular 178/10/2022-GST