Reversal of GST Input OTHER THAN section 42 and 43 of CGST ACT.
PLEASE PROVIDE SECTION LIST.

Hello,

I've transferred some funds into below mentioned gst bank account from my personal a/c through Net Banking and have also linked the UTR No. with the saved challan on GST portal. But the amount not reflecting yet on GST portal.

Beneficiary Name
GST
Beneficiary Account No.
22050700090787
Amount
56,593
Beneficiary IFSC
RBIS0GSTPMT

Please suggest on the same.

Dear Experts
If a registered recipient taken advocate service Rs. 100000.00 of 15th April 2022 and booked the RCM liability Rs.18000/- in his books on Apr 22. But the payment was made to the supplier on 14th May 2022. So my question is,
1. Recipient can get the ITC under RCM in April or in May?
2. If not in Apr then the recipient should pay the RCM Liability Rs.18000/- through the cash ledger in April then the RCM input will get a refund or will adjust with the RCM liability ahead once payment is done?
Request you to all experts to have a look at this issue and guide me.
Thank you

Dear Sir
In My Client Sale a New batteries which was purchase cost 5000+GST and exchange old batteries of Rs 1000 . kindly suggest My client issue invoice of Rs 4000 +GST after minus( Purchase cost 5000-Old Batteries 1000) If yes will ITC have to reversed which was claimed in that time of purchase batteries. If no what is taxable value on sale.

IS the RCM applicable on following services received by us-
1. We have hire a bus for staff tour
2. Hire car for Traveling purpose

IS the TDS applicable on bus hire Charges exceeds prescribed limit U/S 194C

We purchased goods from GST registered supplier of 18% taxable item. Now the supplier wants to take payment in other gst registered firm. Can we make payment to other firm under gst? Please clarify?

I am Composition Dealer , Due to Negative Liability issue My cash Ladger Was Negative , So I paid that amount , as per department advisory u can claim Refund BY RFD01 Form, But i cant Create Refund Request as error show Refund cannot Claimed as the return (GSTR3B , GSTR4, GSTR5) has not been filed up to March-2019-20.. Whereas I have Filled all GSTR 4 Return.
What is the Solution for this Particular Problem. how to Claim Refund ?

Dear Members
A partnership firm is engaged in manufacturing, of various bakery items, 18 % GST is paid on all the sales. The firm is presently doing expansion of business, hence they have purchased various types of plant and machinery, Kitchen Equipment etc. Is the firm eligible to claim the Input GST, plese clarify.

R S Sai Kumar

Assessee wants to trade in CCTV cameras including installation and AMC services,
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance

Sir,

For April 22, our suppliers have filed their GSTR 1 in time ( on or before 11.05.22 ) and the same has been reflected in GSTR 2A also. But, in GSTR 2B, none of the invoices has been reflected and the ITC is ZERO.

We tried to manually alter the column No. 4 in 3B to avail the ITC. But, the box is turning to Red color and a warning message in connection with CGST Rule 36(4) is displayed. How to go about ? Payment of GST without deducting the eligible ITC will result in heavy financial burden to us.

Pls. Advice.