GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11. Does tax paid includes tax paid by adjustment of advances. ??

Dear Experts,

May I know whether I should charge any GST for the millets, if I purchase and sell them as it is ? Is it exempted from GST ? If not, what is the GST rate ?

Pls. advice.

LANDLORD UNREGISTER
TENNAT: REGISTER
MONTHLY RENT PAID 20000 RS PER MONTH

ANNUAL RENT 240000

NOW RCM APPLICABLE ON TENNAT

RCM ON 20000 * 18%=

OR 20000 INCLUDING RCM

CONFUSED

Sir.
During Oct return I just checked 2A, it found that cetain transaction input not come Oct return. While checking it found that it is related to hotel bill . It is igst .
My doubts is it automatically removed from 3B, because this input not eligible for Itc
One more Is it happen due to IMS .
I have not done any update in IMS. Here we can see IMS details.
Please advise

I HAVE PURCHASE GOODS BUT I NOT PAID AMOUNT IN 180 DAYS DUE TO POOR QUALITY OF GOODS ALSO I NOT REVERSE THE INPUT BY MISTAKE.PLEASE ADVICE ME WHAT WILL BE FINE OR PENALTY?

Sir,
We had an export sale of Rs. 1 crore, and the customer subsequently became insolvent. We filed a claim with ECGC and received Rs. 80 lakhs as compensation, resulting in a financial loss of Rs. 20 lakhs.

Our query is as follows:
Are we required to reverse the Input Tax Credit (ITC) claimed on raw materials used in manufacturing the goods for export, corresponding to the loss of Rs. 20 lakhs?
How does this situation affect GST compliance, and what is the reversal impact, if any, under GST law?
We seek clarification on the appropriate treatment of ITC and GST in this scenario.

As per GSTR 1 of October 24 GST payable liability is as follows
IGST Rs.45,909/- CGST & SGST each Rs.50,583/-
ITC credit balance i.e. c/f till Oct 24 and of Oct 24 is
IGST Rs.NIL CGST Rs.15,679/- SGST Rs.19,19,852/- Cess Rs.2,24,221/-
Portal while filing GSTR 3B is creating demand of Rs.50,583/- towards CGST
My question is can the itc credit lying in SGST be utilized against CGST liability
also what is the procedure which forms need to be filed ?

Dear Sir,

We have purchased some items in oct2023 based supplier invoice we have availed input credit in same period. present i.e nov2024 we return that material due to not suitable to us, supplier also agreed and passed the credit note to us.
Now we have to pass debit note from us and reverse the input credit proportionately for this case we need to pay interest on reversal amount.

Hi,
I have a query on Deemed to be University shall pay gst on Bus fee collection from students it is not included fee structure .

SIR
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.

THANKS IN ADVANCE

REGARDS