Hi,

in case of Real estate transactions, any short fall of 80% , need to pay gst at 18% under RCM, whether tax paid under RCM can we claim ITC against flat sale in future?

Sir,
I heard there is new update in GST in related to HSN Code (separate for b2b and bcs, and validation ) . I updated three file in GST R1 ,but no such change found and file is generated (I yet not submitted). I there is any change in GSRT1 for the month Jan24 onwards .My return is small scale business.
Please update
With Regards
Binu

A travel agency was charging GST @ 18% for Financial Year 2023-24 with ITC . In 2024-25 it shifted to 5% without ITC. Balance remaining in Credit ledger was Rs. 17000 CGST and 850 SGST. It was transfer of electronic credit reversal ledger. The balance is still lying in that ledger. How to permanently reverse the Credit available in the ledger. ?

Dear All

If holding company is taking group insurance policy of employees of subsidiary company and billing the same to subsidiary , then whether on the bill charged by Holding to subsidiary , GST is applicable?

Thanks in advance.

GST under RCM paid at which rate on diffrent services received like
Advocate services,
GTA,
security Agency services,
Residential and commercial property taken on rent,
etc.

Sir
One psu entered into two contacts first is off shore supply contract (pure supply contract) and import mandatory spare from foreign and contractor/company paid custom duty under project import with igst.
further company was entered into second separate contract civil contract with same firm.

Query-
(1) Can contactor eligible for itc of igst on project import under off shore supply contract?

One Proprietary company provide security services to his clients and issue RCM invoice. And Proprietary company file GSTR -1 and select button( supply attract to reverse charge) in GSTR 1. Query is that anything else required to do compliance in our side

Dear Sir ,

Kindly guide me the exact GST rate with for commercial vehicle given on monthly hiring for within the factory transport and outside the factory transport for both rules follows RCM and FCM with notification

We are registered as GTA service provider

Please help

Thanks and regards
Lingam

Is it necessary for pure restaurant or Pure hotel service providers to provide declaration as per Notification No. 05/2025-Central Tax (Rate) | Dated: 16th January, 2025 ?

Whether we can generate e- way bill ? If Yes then how to generate e-way bill for goods already delivered??
(i.e my client has already delivered the goods by transport on 22/01/2025. but now they want to generate E-way bill please share the process )