DEAR SIR,

IN GSTR 9C " A" COLOUMN WE WILL SHOW ALL TURNOVER INCLUDING GST. BUT WHAT WE HAVE TO SHOW IN GSTR 9C "O"COLUMN IE...Adjustments in turnover due to reasons not listed above

Hi,

I have a partnership firm registered in 2015 for construction purpose and obtained a GST registration for the same, now i want to add a new nature of business for my old partnership firm, the new nature of business is retail. what is the procedure for the change of nature of business at the registrar of firms? Can I include the new nature of business for the GST number, if yes, what is the procedure for the updating the new nature of business in GST.

Thanks in advance for your replies.

Sir,
A gst registered composite scheme pharmacy store business dealer purchase of medicines different tax rates (12 or 18 or 5 percent) goods.but sales of medicines value applicable on normal rate or MRP rate in gst act.

I have following queries regarding gst liability of social media and oidar services

1. If a GST registered person uses social media platforms like Instagram post, Facebook etc to generate customers traffic for a business outside India & these social media platforms are used without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?
2. Similarly, If a GST registered person uses OIDAR services from outside India, for a business outside India and these OIDAR services are provided without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?

Kindly guide
(A) What will be GST rate of Modak (offered to Ganeshji)?
1) Dry Modak which we normally purchase from shops
2) Fried Modak
3) Modak made of Rice flour & filled with wet mixture of jaggery and coconut & then steamed

(B) Also, kindly guide about appropriate HSN

Respected Sir,

We are holding two GST Numbers. One is for Maharashtra and the other is for Andhra Pradesh. We are basically exporters and buying finished goods on our Maharashtra GST Number and the same is being exported right on our Maharashtra GST Number. Due to unavailability of the container we had to ship the consignment from Andhra Pradesh Port and inadvertently GST number of Andhra Pradesh has been put on shipping bill.

It is an issue of concessional rate of GST @ 0.10% and since the purchase bill has been drawn on Maharashtra GST Number and the related export bill has been drawn on Andhra Pradesh GST Number. The supplier is asking us the shipping bill having Maharashtra GST Number in order to avail the concessional rate of GST @ 0.10% failing which the supplier will not get the concessional rate of GST @ 0.10%.

Please guide me and oblige.

Dear Expert Please Solve the Following Scenario

Particular IGST CGST SGST Remark
2A (20-21) 34,826.64 22,355.40 22,355.40 Party Uploded in GSTR1
3B (20-21) 76,052.43 41,587.90 41,587.90 **(19-20 ITC Included)
Books 20-21 (Audited Balance Sheet 40,262.53 20,781.24 20,781.24 20-21 ITC
**19-20 ITC Claim in 20-21 21,458.00 22,458.00 22,458.00 19-20 ITC
Remarks:
(20-21 ITC)-(19-20 ITC)= Actual ITC 20-21 54,594.43 19,129.90 19,129.90
Books of Accounts 20-21 40,262.53 20,781.24 20,781.24
Difference From Books of Account and 3B (14,331.90) 1,651.34 1,651.34

How to File GSTR9 Table Wise

In the case of residential project where more than 50% flat are less than 60 sq. mtr. Balance are More than 60 sq. mtr. work contractor charges concessional rate of GST for flat less than 60 sq. mtr @12 % . Can project get infrastructure status vide notification of Government of India, in Ministry of Finance, Department of Economic Affairs vide F. No.13/6/2009-INF, dated the 30th March, 2017;
Even if selling price of flat is more than 45 lakh.

12% GST chargeable by Sub-Contractors to Main Contractor on Works Contract Services pertaining to Rehab Building

We Received Advocate (RCM) Bill in the Month of May 2021. But Invoice Date is 28/03/21 i.e. FY 20-21. We take this Bill in our Books of Account FY20-21.
After Received Advocate Bill, we make a Payment of RCM and filed GSTR 3B in June 21Take ITC on July 21 (3B)
Now the question is what the treatment of GSTR9. How we show in GSTR9
Invoice Date 25/03/2021
Bill Value is Rs 15000/-
CGST Rs 1350/-
SGST Rs 1350/-

Tax Payment 12/06/2021
Filed GSTR3B- June21
ITC Claim in GSTR3B – July 21