MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

18 January 2025 at 16:47

GST Portal Log In

Due to wrong passwords given while logging in GST Portal account has been blocked
Email id and mobile number is not available which were given at the time of registration and otp generated cannot be taken
Is there any other way to change password and login ?


Neha
This Query has 1 replies

This Query has 1 replies

Sir/Madam
Please clarify:
Is GST applicable on admission fees and examination fees of A College substantially funded by Government and which is registered as a Society and has Sec 12AA registration of Income Tax Act.

Also if college has property which it has rented out at more than Rs 10000 per month to be used for business or commercial purposes. Will GST be applicable on the rental income

Please provide notification number which covers this if possible.

Thanks


Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

is it mandatory to file GSTR9, purely RCM spplies, where as turnover exceeded 2 Crores, but in GSTR9 there is no option of RCM turnover entry to HSN wise summery table please guide me


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A registered composition scheme dealer rent paid to landlord un registered for commercial property purpose RCM tax compulsory or exempt from 10-10-24 for composition scheme dealer





Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

Good afternoon sir/s,

Is cess applicable which is purchased from URPs and sold out by a registered person


D RAMACHANDRAIAH
This Query has 1 replies

This Query has 1 replies

16 January 2025 at 13:11

WORKMEN COMPESATION INSURANCE POLICY

IF ANY NOTIFICATION ITC ON WORKMEN COMPESATION INSURANCE POLICY FOR MANUFACTURING INDUSTRY

PLEASE PROVIDE


T.N.Reddypro badge
This Query has 1 replies

This Query has 1 replies

15 January 2025 at 21:49

17(5)(d) of GST

sir, through the Writ Petition from Hight Court, if I get the direction to the proper officer to act according to the recent Judgement of Supreme Court on Section 17(5) (d) (ie. Safari Retreats case) based on which if my order gets revised from the proper officer.
Suppose tomorrow, if the Govt. brings in retrospective amendment on this issue ie on section 17(5) (d), or since the revenue made review petetion to SC, if the revenew suceeds in their petition, then, whether my order is subjected to be revised under review option or the departmental appeal, as applicable.


Srimannarayana
This Query has 2 replies

This Query has 2 replies

Sir I have reversed unutilized ITC in ITC tail 4(B)(1) for previous period, can I pay the reversal amount through credit ledger and is there need to pay any interest sir


S. RAVICHANDRAN
This Query has 1 replies

This Query has 1 replies

15 January 2025 at 18:47

GSTR ANNUAL RETURN 9

Sirs
One of our client running petrol pump and crossed annual turnover Non GST Around 3 crores. They not filed GSTR Annual Return 9 & 9C. Non GST dealers also liable for GSTR 9 and 9C. Please clarify


Sunil Yadav
This Query has 4 replies

This Query has 4 replies

I HAVE PAID RCM ON RENT AT 18% AND GST CHARGE ON RESTAURANT BILL AT 5%.

I HAVE NOT TAKEN CREDIT BUT RCM PAID AMOUNT SHOWN IN ITC CREDIT LEDGER HOW I CAN GET EFFECT FOR THE SAME TO NILL THE CREDIT





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