Good afternoon sir/s, is gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 crores

For instance, Mr. A executed construction work commissioned by KPTCL, a Government Entity, during the fiscal year 2020-21. GST was remitted at the rate of 12% at that time. However, Officer suggesting me that the applicable GST rate is 18% since KPTCL is Company is it right ?

what is Turnover limit for E-Invoicing.

Respected Colleagues,
One of my client getting many rejections for GST RC only due to opting steel business. Dept rejects every time when we applied for RC even all proper documents without explaining anything. Kindly anybody explain why dept do this??

Is negative figures are allowed in above mentioned table of GSTR 9C

R/experts

I am a composition dealer, and trade in Vegetables seeds (GST exempted ) and General Goods. I pay the inward freight in regards of exempted purchase. I Read some where that RCM on freight paid for agriculture related supply/ purchase is exempted.

Kindly clear that freight paid in connection of Exempted purchase is RCM exempted ob such freight and also share any official notification number, press note any else.

Thanks

RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?

Dear Sir/Madam,

I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.

Best Regards
Ashish

Sir, my query is what is the GST Rate for Work Contractor for Government Company before 17.07.2021. Is it 12% or 18%.

Dear Expert,
My company is ABC India Pvt Ltd and bought the raw material from "A" company and gst rate is 5% but when putting this raw matrial in the production then some material getting Scrap/wastage and some is ready to sales (FG) and my final Fnished goods gst rate is 18% when i am selling.

I have an three question raised on my query
first question question is : in this above scenerio : what will scrap or wastage impact in manufacturing trading profit and loss account and balance sheet means which head impact in the P&L & B/alance sheet account as well as journal entry. ?

Second Question is : in this scenerio: If i am selling scrap/wastage then what should i charge the GST rate on scrap/wastage like 5%, 18% because during the production time bought the raw material gst@5% and during the sale i am selling my product gst@18% so, Please clarify what should i charge the gst rate on scrap/wastage 5% or 18%? as well as what impact on manufacturing trading profit and loss account and balance sheet and journal entry ?

Third Question is: in this scenerio : i am bought the raw material gst@5% and selling the product (FG) gst@18% then i am lossing the itc 18-5 = 13% so, what will the treatment under gst for covering the itc and any rule with practical example.?

Please assist me

Thanks