dear sir, i have bought goods from 3f industries.party has issued valid invoice but not ready to upload in gstr-1.payment done in advance.how can i claim input as not showing in gstr-2a.please provide me any solution

Hello All
Sir suppose i and my wife develop commercial project for our retirement purpose. Is it considered as personal property or business?
We are planning to construct a commercial place and after that rental income will come.
We are planning to GST no now and claim input on purchase and thereafter input collected in GST will be adjusted in the rental income.
Questions are
1. Pl guide if it is possible to do it or not? Is it possible to adjust the input of construction bills against output of rental income .?
2. Or the property will be treated as self occupied till rent starts.
Is it benificial to take GST no now or after the rent starts.
Pl comment in your professional guidance.
Regards

WE ARE A DISTRIBUTOR. EVERY TIME WE PURCHASED GOODS WE HAVE TO PAY FREIGHT AMOUNT AGAINST OUR MATERIAL CONSIGNMENT. SO, PLEASE SUGGEST ME WHEN TRANSPORTER CHARGES 12% GST ON FREIGHT VALUE, CAN WE CLAIM ITC ON THAT GST or it is under RCM. AND ALSO WHEN TRANSPORTER CHARGES 5% GST ON FREIGHT VALUE, CAN WE CLAIM ITC OR IT IS UNDER RCM METHOD. PLEASE SUGGEST.

Note that we are a register (In GST) manufacturing Company , this month(i.e. Jan,22) we gave a Quotation for Modification Charge Purpose to Interstate Party ( who Register in Gst) Rs. 94,400.00 (Including GST 18 %) as 60% ADVANCE basis and after received Interstate Party also paid the ADVANCE rupees (60%) Rs. 56640.00 as per our terms .

Now our question is we will shown this Advance Rs. 56640.00 in GSTR1 & GSTR3B Jan,22 return in if yes then please send us procedure and how to adjust next month this amount when Invoice will done because GSTR 3B now create autofill the data……

whether Income without GST can be shown in GSTR-3B while filing of GSTR-3B , whether GSTR-3B can be filed with Income interest and shares income .

As we have Printing Press, we do the printing and Binding services, But we got confusion with latest amendments which has occured in the 45 GST Council. So please clarify the Rates for bellow works

1) We get the content from client and print the books(All printing material is belongs to printers only)...which rate is applicable..? also provide the HSN/SAC Codes.

2) Content and Paper is supplied by client for books printing, then what Rate applicable...? also provide SAC Code.

3) We also print the NewsPaper of other publisher, and material belongs to us only. Rate..? Hsn Code..?

4) We also print the Government Text Books by getting Tender, also sale to schools, but no GST is collecting from buyers... so what rate is applicable as per new amendments

Sir,
A gst registered composite scheme sales turnover rs:5 lacs tax cgst:2500/- sgst tax rs:2500/- show cmp-08 return October to December-21 quarter . dealer create challan options not enabled reason negative liability statement ledger balance rs:8000/- show in gst portal.
Question:
1.how the create challan procedure or
2.negative liability balance amount adjustment or
3.drc-03 pay challan correct.

Hello! I provide online software and marketing services to clients in India as a freelancer. My income this year is below the threshold limit of Rs.20 Lacs and hence I did not get myself registered for GST.
Now, from next year onwards, I will be providing similar services to clients abroad as well in addition to the domestic services. As per my understanding, these will be termed as export of services and I will have to compulsorily get registered under GST ( I can submit an LUT and not pay tax on these) since these are treated as inter state supplies.
Now, My query is that once I get registered because of my export services, will I have to declare my domestic sales of services as well? Will I have to pay GST @ 18% on my domestic services ( services that I render to clients in India) even though the aggregate of both domestic as well foreign sales is below Rs. 20 LAcs ?
Will really appreciate a reply on this query since I could not find a similar situation posted by anyone on this platform.
Thanks in advance

Respected Seetharaman Sir,
(A) I have output GST liability as IGST - 20000 CGST - 4000 SGST - 4000 I have credit ledger (ITC) as IGST - 22000, CGST - 1000SGST -1000 I have cash credit as IGST - 1000 CGST - 500 SGST -1300 can I offset IGST liability by using 1000 cash credit, so 20000-1000 -19000. So credit balance available as IGST is 3000, which I will utilise to offset CGST and SGST liability CGST - 4000-1000-500-2500 (from IGST credit balance) SGST - 4000-1000-1300-500 (from IGST credit balance) so tax to be paid is only SGST - 1200 Is this correct as shown in (A) or (B) I have to first offset IGST only by IGST credit balance only and till such time I can not use cash IGST balnce to offset IGST liability and hence IGST credit balance cannot be used to offset CGST and SGST liability. Please guide.

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Respected Experts
Please Guide on the following
GSTR 3B of October 2021 (Monthly Filing) is being filed now in January 2022
GST Payable for OCTOBER 2021
CGST Rs.15000
SGST Rs.15000
Total Rs. 30000
Input Tax Credit
Input CGST Rs. 2100
Input SGST Rs. 2100
Total Rs 4200
Interest to be paid should be calculated on Rs 30000 or on (30000-4200)= Rs.25800
And at what rate is Interest to be calculated.

Thank You in Advance