Respected Sir,

We have paid RCM for the FY 2023-24 in January'2025 through DRC03, and claim ITC in the GSTR3B January'2025.
Now GST portal has showing Ledger balance of RCM Liability/ITC Statement in negative value due to the differences of RCM liability less than the RCM ITC taken in January'25 return period.


Please suggest how to difference can zero on GSTR portal.

sir
we Plan to add one additional place(branch) of busniess in Delhi . we have principal place in kerala . we have rent agreement , it is nearly 1 year around . do to some busniess problem we unable to start branch activities .
let's me know if we attached this rent agreement as supporting document in branch adding in GST , It make any problem.
One more it need any additional document need for branch opening
please advise
with regards
Binu

rent Income Received from residential property is fully Exempt from GST ??

I need GST Rate and SAC Code

Can we claim refund of job work charges like stiching and all in garments manufacturing company as it is the main expenses incurred by them while filing claim for refund on account of inverted duty structure

Sir
My client was paid RCM on payment of Foreign Agency Commission GST @ 18% during the month of March 2025. They applied refund on exports without payment of IGST for the said period inlcudes the RCM paid by cash and inputs available in the GSTR-2B. The central authorities issued SCN for the RCM paid not available in the GSTR-2B and restricted the refund deducting the RCM paid. We have submitted the supporting documents regarding the RCM payments. Please let me know any judgements or clarification favouring the assessee. Please clarify

Dear Members,
I am registered under GST, I have purchased new printer on which GST was charged & i exchanged old printer too so, my invoice value was reduced by value of old printer in market value as of today. My query is can i avail full GST paid on new value of printer or should i reduce it to proportion of old value of TV?
Please Help

Sir I want to know that what is the New Gst Tax rate for Zinc Sulphate 33% with HSN Code 28332990 earlier it was under 12% Tax rate

One of the vendor's auditors has suggested the HSN Code 84138190 with a GST rate of 5% as per the recent 56th GST Council meeting. The vendor actually purchases the steel and forges it according to our drawings before supplying it to us. According to our internal team, it should fall under the 87089900 category. Now, the question is whether the supplier has correctly classified the goods, and in this regard, do we need to obtain any clarification or declaration to avoid future audit observations, since the classification of parts is within the supplier's scope and we cannot advise them to classify it in this or that category. Please advise.

Under an EPC contract : Customer is requesting component for Quality Check at his Delhi office. Contractor has accordingly informed its Subcontractor at Bangalore for the same. now Subcontractor will supply the Goods to Customer's Delhi office and after Quality Checks Subcontractor will arrange to move the component from Delhi to Production Factory at Maharashtra. In this Scenario what will be the Documents required from Sub Contractor Side under GST.

My Opinion is : Contractor will issue one PO to Subcontractor under Bill to (MH) /Ship to (DL) model. After Quality Checks Customer (DL) will issue a Non returnable Delivery Challan to Contractor's Maharashtra Factory.

Kindly advise.