We supplied goods to our customer after buying from the supplier who issued us normal bill although the dealer was liable to issue E-invoice. Our customer have rejected goods and we want to return goods to the supplier. What will be the process of return? Since we are returning the goods will our ITC BE effected as dealer is issuing normal invoice instead of einvoice. Please clarify all the effects of goods return and process involved for return of goods.

We received goods from dealer with normal invoice and eway bill although dealer was liable to issue einvoice.
Now after 7 days we want to return the goods as goods are defective. The dealer is ready to take back returned goods by issuance of credit note to us. So in this situation what will be the effect on our ITC. Since we are returning goods to the dealer will our ITC be effected in any way. Please clarify?

Dear All,

My company is a limited company registered under GST. We have taken many properties on rent for residential purposes (for our employees) across many states. Our company has registered its Delhi office as the only place of business under GST purpose. Now my query is whether we will be able to take the input of GST paid on RCM for the properties situated outside delhi?

Prompt response shall be highly appreciated.

I have taken Casual registration in Himachal branch which was expired on 30th June'2022. But I am not able to file GSTR1 & also unable to view GSTR2B/2A summary of June'2022. Even raised ticket on portal for the same query. But its not yet resolved by them.
Please help me with same.

As per recent notification from GST, the hotels are required to charge 12% if the room rent is less than 1000 per day.

https://www.cnbctv18.com/economy/gst-council-meet-hotel-rooms-below-rs-1000-per-day-to-attract-12-percent-tax-13971862.htm

Scenario 1 - In case, we bill directly to Students or Working professional.
Property type - Residential
a. Does this apply to Hostels as well?
b. If No, what HSN/SAC code to be used for Rental invoices

Scenario 2 - In case, we bill directly to Students or Working professional.
Property type - Commercial
a. Does this apply to Hostels as well?
b. If No, what HSN/SAC code to be used for Rental invoices

Scenario 3 - In case, we bill directly to Private Limited companies who pay for their employees. Property type - Residential
a. What GST percentage we need to charge to the companies 12% or 18%.
b. Will this be exempt in this case?
c. What will be HSN/SAC code to be used.

Scenario 4 - In case, we bill directly to Private Limited companies who pay for their employees. Property type - Commercial
a. What GST percentage we need to charge to the companies 12% or 18%.
b. Will this be exempt in this case?
c. What will be HSN/SAC code to be used.

I would request your expert thoughts and directions on above scenarios

I am a gst registered person and paying rent of Rs1924/ for my resident. Will I have to pay reverse gst on rent from 18/7/2022.please clarify in details the notifications?

I am a proprietor in a firm, I took GST no. in the name of my Firm, do i have to furnish gst invoice which is not related to my firm ( I am receiving Rental Income and i am issue an invoice by my name not from my Firm ).

Kindly attach Circular also with your good answer.

Sir/Mam,

In the Month of June One shipping bill Assessed copy raised Invoice Date 30-06-2022 Shipping Bill Date 05-07-2022 as per this I have filed GSTR1 before due Date

Difference in Weight, they raised Let to Export another Shipping Bill No. date and exchange rate Difference so Value changed , Shipping bill No. and Date.

How to amend this GSTR1 Filed already,

I want to amend shipping bill No., Date , Value (INR) , HSN Value

Please kindly guide me amendment of GSTR1 and Assessed copy cancelled how to you know

Thanking you,

We have filed our gstr3B for march 2022 but now in June 2022 gstr3b system generated showing itc of Rs173000/ available. We have already taken Itc of Rs173000/ in March 2022.what should we do now?

We are paying Monthly Lease rent to the house/flat owners of our Employees under a Lease
Agreement between the company and the House/Flat Owner. Also, we are paying lease rent to farmers for ROU on a yearly basis Pl. advise whether GST under RCM is applicable.
regards,