ITC reco and matching elctronic credit ledger balance with trial balance GST ladger. required excel format for reconciliation

Company A is providing rental services to company B. Agreed rental charges is Rs. 20 Lacs monthly and Company B is registered in GST. So Company A(landlord) is exempt for taking registration in forward charge? Company B will pay GST in reverse charge?

One of transporter has issuing bills with SAC 996511 & another one issues bills with SAC 996791, can you elaborate which one is coorect under RCM as both provides vehicles for transporting goods from one place to another place within India.

One of my client had expired during last January, 2025. He could not transfer his GSTIN to his survivor due to non-receipts of death certificate of deceased. The death certificate was received on 25.04.2025 only. But the business of the deceased was run by her husband (Survivor) till now. Whether the husband of the deceased can file GSTR of the deceased upto April,2025 ? As now, the husband can transfer deceased's GSTIN to his own name.

One person import of goods through courier mode for business purposes. And sell goods in India only , he received igst entry in GSTR- 2B. Query is this CAN he take IGST credit against local sale gst liability?

A old car sold by gst registered company to a individual. Old car depreciated value is zero.
Old car sold at Rs. 5000/-

Is GST payable by company. If yes at which rate

Our business has obtained a separate GST registration for a business vertical that was previously part of the existing GST registration. From the date of the new registration, we have commenced billing under the new GST number and have transferred all existing stock to the new GST unit.
In this context, all the assets pertaining to the new unit are currently vested with the old GST registration. Is it mandatory to transfer these assets to the new GST registration? If so, what will be the GST implications on such a transfer?

Hi,

One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure

Thanks in advance for your valuable feedback

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?

Dear experts
I have one Client Who does electric and furniture work which is different hsn code
he wants to register in gst
my problem electric item are different hsn code and furniture are different hsn code
when i register in gst portal its 5 hsn code now I question how this possible
suggest answer