Time Limit of Issue
Credit Note issue, Debit Note issue under GST
ITC Claim under GST
Annual Audit of GST for FY 2024-25

I would like to know if I am (Suppose I am also a registered taxpayer) having inward supply of Security services or any other services which are taxable under reverse charge mechanism, how will I enter the journal in tally?

In our gas business, the invoices are system-generated by IOCL, and we have no control over their generation or the serial numbering. As a result, the invoices we receive are not in a continuous serial order. With Table 13 of GSTR-1 becoming mandatory from May 2025, which requires invoice-wise details, how should we report such invoices that are not serially numbered and not under our direct control? Please advise the correct method of compliance in this scenario.

THE NOTICE TIME BARRED AS ISSUED ON 22 JUNE ACTION OF DEPARTMENT AS TIME LILIT OVER.

Good morning sir/s, one of my client claimed ITC on car purchase for May2025 by oversight, is it to pay by filing DRC03 or to reverse in next month i.e., June-2025,

however it is not utilized but c/f in credit ledger of respective month

RCM Paid on Rented Commercial Property by Non-Composite Regd Restaurant, whether RCM Credit is available or not.

Good Evening,
One of my clients received RCM lorry freight value in GSTR-2B. But actually he did not receive any transport service from the particular Transportar. Hence he has to pay the RCM amount now. When i try to reject this from IMS dashboard. There is no RCM entry.How to reject the above transaction? Please Guide me.

Respected Sir

My one new client earlier carrying furnishing stitching services on a very small scale basis approx 35k annually but now would like to start trading of items for fixing curtains sofa like springs, channels, rod etc and would like to take GST Registration for this trading purpose

Can he still issue stitching bills without GST because both aspects are under one PAN Number.

Thanks in Advance

Regards

Tribhuvan

Dear Experts,
I am facing a challange while I accept invoice on IMS. There is no column in IMS, where date of GSTR-1 filling is mentioned.
Generally, I do take action and generate GSTR-2B about 16th or 17th of Each month. But sometimes, I find difference between total of GSTR 2B summary and accepted invoice. On checking with auto generated 2B, I found that the difference is due to late filling (after 11th, cut off date) of GSTR-1 by the vendor.
So, I want to know whether it is portal issue or my working method ?
Please guide with best solution.

Sir gstr 4 not filed by a individual from 2022-23; 2023-24 now 2024-25 and turnover respectively years are 18.23 lac; 18.32 lac AND current 17.66 lac
my query is should filed all pending gstr 4 ? if yes what will be penality?
OR just file gstr 4 for 2024-25 only?
please advise
Regards
Vikas