Sir, my client purchased material form some dealer but he has filled GSTR1 after due date on 16-10-2024
ITC not showed in GSTR3B but available in form 2A(viewed only)
how to claim

Respected Colleagues,
2 days ago had applied for GST registration of Restaurant mistakenly without composition scheme and application still under process..... But I need composition scheme, So my query is can i request Jurisdictional officer to change the scheme while processing the GST registration?

I am registered Person under GST composition scheme.

If I pay rent to an UNREGISTERED person then who will be liable for PAY GST?

Will I have to pay tax at the rate of 18% on rent in Cmp-08?

Please reply

Dear Sir
What is the GST Rate of job charge son man made fabrics (textile house)

LAST YEAR 2023-2024 SOME B2B INVOICE MISTAKELY FEED IN B2C INSTEAD OF B2B

NOW PARTY B2B WANTS INPUT CLAIM
WHAT IS THE SOLUTIONS NOW

IS THERE ANY THRESHOLD LIMIT FOR DEDUCT TDS UNDER GST ON PURCHASE OF METAL SCRAP? IF YES, THEN WHAT AMOUNT AS THRESHOLD?

Sir.
We have export of service . We take LUT also . we have local and export service in same HSN Code . local service is taxable 18 % and export invoice is 0% . let's me know how to update hsn code in this case.
one more doubt while updating table 6A for export of service under LUT it is 0% or 18%
please advise

if someone paid rent of Rs 6000 per month for shop and he is registered under composite scheme. is he expemted to pay GST on rent. as rent amount is below Rs 10000 per month. what are other exmeptions for rent on gst.
pls guide.

Dear Sirs : One of my clients who is manufacturing goods has claimed input GST credit on (a) health insurance of permanent employees (b) Diwali gifts to clients (c) festival / diwali expenses. Please advise that do these expenses fall in category of blocked credit u/s 17(5). Is there any justification for claiming input tax credit ? Kind regards

Dear Ca Club Expert,
I want to know about the some accounting entry with gst and income tax for my given query in below mention here:
Please give me the some solution because I am some little about confusing

My company name is ABC india Pvt Ltd located at India sold export goods to XYZ located at europe detail is given below here
Sales booked on 04/03/2024- DOLLAR 5000 @ 83.30

Remmitance received to Bank on 28/03/2024 dollar 5000 @ 84.50

Bank has credited the amount to me 412750 means @ 82.55

How to treat this loss from 84.50 and 82.55 either exchange loss or bank

Please pass the complete accounting entry and any other entry if you su ggest me for above example