Sir, some gst officer 10-01-2025 came to the shop(plastic household items) of my client (composition dealer) and asked him for bill book he did not make any sale in last quater and previous CMP 08 and year GSTR 4 filled on time
They behaved very rudely with him and take client's signature on letter where they straight that HE HAS NOT SOLD ANY ITEM IN LAST QUATER
My query is Should we show some sale in last quater(even no sale their) ?
If we book little sale, Can they take any action? because they have his signature letter
Or we should go with NIL
What they can do need NO NOTICE RECEIVED PHYSICAL OR ON PORTAL
They visit on 10-1-25 and due date of filling CMP 08 is 18-1-25
please suggest

Respected Colleagues,
One of my client received SCN for FY 2020-21 in which dept calculates Rs 400000/ gst demand because of less reporting of sale in 3B and we agree with dept. and also in FY 2020-21 which GSTR 2A/2B shows 490000/- GST credit, but actually claimed in 3B just Rs 180000/- shortfall of Rs 310000/- and also filed GSTR 9 with correct GST Input Credit but the issue is he unable to claim credit in 3B return monthwise upto the eligible time limit but shows in GSTR 9 (GSTR 9C not filed), now my ques is whether he is eligible to claim pending ITC of FY 2020-21 to adjust demand upto 310000/- and pending we agree to pay in cash? Kindly advice

One gst registered person providing security and guard services and charging gst under forward charge In invoice and selecting rcm option in gstr 1 to second gst registered party then any rcm applicable on security services to second party which is also gst registered or not? Or just forward charge by first party enough?

are included Nil Rated, Exempted or Non GST supply for Audit purpose.

are GST input available of imported Goods , RCM and ISD in GST portal 2B.

whether E-way bill necessary for the above mentioned supply.

is RCM under GST applicable on NIL rated,exempted and non GST suplly items.

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Hi, we are a service provider of CNG kit to vehicles. CNG Kit GST Rate 28% Labour Service GST Rate: 18%, We fit CNG Kit in Customer Car How much do we need to charge GST Rate? or we can mention Material & Labour line separately on bill

CNG Kit Fitting charges = 28%
or
CNG Kit = 28%
Fitting charges = 18%

KIndly replay

PLEASE SUGGEST ITC CAN BE CLAIMED OR NOT