Dear Experts,

Is GST ITC available on Assets Insurance exps ?

Sir gstr 4 not filed by a individual from 2022-23; 2023-24 now 2024-25 and turnover respectively years are 18.23 lac; 18.32 lac AND current 17.66 lac
my query is should filed all pending gstr 4 ? if yes what will be penality?
OR just file gstr 4 for 2024-25 only?
please advise
Regards
Vikas

Had two doubts regarding RCM and TDS

1. Our office rent is ₹65,000 per month, and the landlord is not registered under GST since it's a residential property. Will there be any TDS implications in this case? Also do we need to follow RCM mechanism here? If yes how RCM invoices are usually created?
2. Any unregistered vendor payments above 2 lakhs. Do we need to file under RCM? And TDS to be deducted here?

When apply for GST Registration of Hotel Business, The proper officer ask a query to Upload Hotel Tariff details, Applicant PAN & Aadhar, GPS photo of PPOB. and also ask to submit PAN & Aadhar in person. Is it mandatory to submit these details at the time of apply for GST ?

We paid premium on employees group insurance and claimed as input in 3b for FY 2021-22
Is it allowed since given in appointment order this insurance benefit is given and is included in CTC. GST notice received disallowing this. How to reply

We have got an order from a customer in UAE. We are based in Maharashtra. Our Customer is asking us to dispatch the material to another party in Gujrat. I will have to do billing in the name of UAE Party, and send the material to Gujrat. Whether I should charge GST on my bill to UAE Customer? Will the Gujrat party get the GST Set off ?

WHERE TO MENTION IN GST 1 RETURN FOR ISD CUSTOMER? WHICH TABLE number? I AM A SUPPLIER. AND ISSUED INVOICE TO ISD CUSTOMER. I AM FILING GST 1 RETURN UNDER IFF MODE.

We have a query relating to e invoice generation. We are using an offline tool for generation of e invoice. As it is an export business, we are having details of shipping bills but the offline tool does not ask for this information. So we are unable to fill these details.
Now the query is can we file GSTR 1 without any issue and no further compliance will be required while claiming refund.

Please guide us.

Hi,
We have missed paying GST on RCM liability on renting of commercial property. We could understand that the same has to be paid from tax period Oct'24. However, we have finished filing 3B return for Mar'25.
We are looking to pay the liability and interest now. Please advise how the same has to be paid? Is it ok to pay in Apr'25 GSTR 3B? And show break-up (month wise) on the tab which comes after making payment/set-off (before EVC)?
Also, whether self-invoice number to be added in GSTR 1 of Apr'25?
Would appreciate your response. Thanks in advance.

Sir, I have query Mr. A registered Dealer in Karnataka who give rent of shop & machinery in Karnataka to Mr. B who is a Registered dealer from Andhra Pradesh. in This case is IGST applicable or CGST & SGST ?