Dear Sirs,
If we rise Residential unit invoice with rcm we have to pay the tax or we have to rise simple invoice with all details with narration with reverse charge applicable.
Thanks in advance,
K.B.Nagesha Rao.

Dear All,
The state jurisdiction was wrongly selected while taking GST registration. The error appeared after the GST approval. Can I rectify this mistake and change the state jurisdiction now?
please guide me in this matter,
Thnaks

Sir,
We are the builders, we sold one Unit to Mr.C on 16/2/22 & informed the Society on 23/4/22.
The Society has raised the maintenance bill for the period Apr,22 to Jun,22 on the name of the builder 01/04/22, since Mr. C has not informed the property purchased from us to the Society.
Society says that the bill is already & the said is not incorporated in their minutes, maintenance charges have to be borne by the builder. Is the stand taken by Society legally correct, please explain by quoting the relevant section of law.
Please note we have collected the full amount of agreement value + Possession amount from C.
Please throw some lights on above.

Dear Experts, i want to know about the gst complinces for security and manpower services provide in case of company or other than company.
1. What is the GST rate for body corporate or other than body corporate?
2. What is HSN Code For Security and manpower services?
3. Tax invoice invoice format for security and manpower service provider?
4. Reverse charges mechanism and forward charges mechanism under gst for security manpower services under body corporate or other than body corporate?
5. who will deposited the tax like: suppllier or recipient in both case body corporate or other than body corporate?
6. which return and form filling monthly tax complience will follow by security services provider?
7. What is the time limit for payment and received under gst for security services provider body corporate or other than body corporate?
8. what is TDS obligation for security services provider in case of body corporate and other than body corporate ? and also tds threashold limit and tds rate?
9. please explain with me any one example which is covered my all question and also me any pdf file?
Thanks & Regards

Dear Experts,
Suppose we purchased some raw material from vendor and the ITC of the bill did not reflected in GSTR2B till next year sep's return due date. Now I have to reverse the itc in books . When we purchased the material we made this Accounting entry:
Purchase A/c Dr.
Input Igst A/c Dr.
To Vendor
At the time of reversal of ITC.
Purchase A/c Dr.(reversal of itc will increase material cost )
To Input Igst
Am I corrrect?
or some other " General expense" ledger to be debited instead of Purchase A/c at the time of reversal of ITC.
Please suggest.

can we generate the e invoice for the period of 01.04.2022 to 30.06.2022 which we have already filed the GSTR 1 & GSTR 3.

Respected sir,
gst officer visited our shop and ask for purchase list and sales register from 2017-2018 till date.
can he do this and will he issue assessment order as per gst law?

Mr X is running coaching institute his turnover is 7 lakh p.a. but he not charging any Gst as he is unregistered person.All payment will be recived in bank account.
Now he is planning to start online clothing business (in addition to current business) and take GSTN for doing clothing business.
Now he is doing a turnover of Rs 12lac by selling clothes.

So as he is now registered under gst what will his tax liability?
On Rs 12 lac only or
On 19lac (on total turnover from registered and unregistered business i.e 12+7)

we have not generated e invoice from 01.04.2022 to 30.06.22 (total 700 Invoices(Service Invoice not goods). GSTR 1 & GSTR 3B also filed for these period. Now can we generate the e Invoice. will IRP accept these invoices. if not possible what will be the consequences for this mistake.

Sir,
A Gst registered regular scheme dealer itc claim as per books(original invoice based) rs:45,214cgst rs:45,214 sgst and itc claim as per gstr2b rs:39,268/- cgst rs:39,268/- sgst for one month.
Question:
Dealer itc claim amount show in gstr3b as per books or gstr2b.