Dear Sirs : During month of January, 2022 , A dealer has output GST from sales is Rs. 1,00,000 and input GST from purchases is Rs.1,50,000 . Please advise, as per new guidelines, how much GST to be deposited. Kind Regards

How to prepare GST set off working or calculation ? How to take input tax credit in gst ?
Which gst topics to read to learn input tax credit ?

Dear Expert
Any GST liability if income is "CURRENCY EXCHANGE RATE DIFFERENCE" ?
Please help.

I have done sanitation work with material at government school.
Please share the tax rate & HSN/SAC code ?

Hello CA and Experts
Our firm is in business of construction and take contracts for construction of buildings.
My simple enquiry is can we take GST from the owner of the building on giving possession on completion.
If yes then how much we add in our invoice. Pl advise
Regards

For FY 2020-21
provision for expenses booked on 31st march 21 now invoice received with GST , can we take GST Input for expenses booked on 31st march .

Dear Sir,

If a person is registered under GST and his Sales is under exempt category under RCM, is he liable to file GSTR-9.

What is the maximum late fee applicable, if his turnover is Rs. 3 crores in F.Y. 2018-19 and F.Y. 2019-20.

Please help me in this matter.

Regards,
Divyesh Jain

We are doing export under advance license without payment of IGST. Our product produce 10-15 item in which 40% items are import under advance license without payment of IGST.
Can we gate file GSTR01A IGST refund export under advance license without payment of IGST.

Please suggest

Dear Sir/Madam

1. Service Provider - Registered person (gives GTA services)
2. Service Receiver - Registered person (receives GTA services)

Question:
1. In this transaction who is liable for GST ?
2. Whether this transaction exempted by virtue of Notification No. 12/2017- Central Tax (Rate), dated 28th June, 2017 ?

Please provide us the valuation opinion

Thank in Advance.

WE CLAIM INPUT 120 IN 3B (2020-21) LATER WE KNOW WE CLAIM EXCESS RS 20 (AS PER OUR BOOK INPUT IS 100) ITC AND WE REVERSE THE SAME IN MAY 2021 (2021-22). NOW AT THE TIME OF ANNUAL RETURN TABLE 6b HOW MUCH AMOUNT I FILL 120 OR 100. I ALSO DECLARE THAT 20 RUPEE IN TABLE 13
PLZ SUUGEST TABLE 6B AMOUNT 120 OR 100