Is RCM on rent applicable for composition party???

Sir
Turnover fy 2023-24 was Rs 2.10cr (with gst 2.48 cr) should we need to file gstr 9 or exempted
while on gst portal it shows turnover fy 2023-24 Rs 77 lac and estimated turnover Rs 1.03 cr
please suggest
Regards

Sir/mam,

we are filing GSTR3B every month as per 2B what we want to Claim ITC we are filing 3B returns remaining leaving.

we are received notice GSTR2A and GSTR3B difference amount to declare as ineligible ITC

Actually we are not claimed and how to declare difference amount as in eligible

please guide this process how to return difference amount in 3B without effecting credit ledger balance

Thanking you,

Sir,

One of my friend has reversed the Ineligible ITC in 3B return under Table 4(B)2 - Others. Now,
the reversed amount is being shown in Electronic Credit reversal and Re-claim statement.
He tried to reclaim the said amount through Table 4(D)(1) and reverse it through 4(B)1, but the tax payable is getting hiked to that extent.
How to rectify this ? Or, shall we leave it as it is, as we have not availed the ITC literally.
Pls. advice.

Dear Sirs : One of my party make 10 supplies per day against challan within Delhi where cost including GST is less than Rs,50,000.... eway bills are not issued.... Can my party issue SINGLE TAX INVOICE for ten days of all supplies..... Further in this case date of supply of material and date of making invoice will be different.... Will it not violate any gst regulations.... Kind regrads

1. System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period
2. Error! GSTR 2B for this return period is not generated, kindly go to IMS dashboard, and compute your GSTR 2B manually to proceed with GSTR 3B

Sir,
Individual is registered under GST and trading for building material (bricks, sand, bajari, ms bar, cement etc.) my query is
can he TRADE LPG and OXYGEN gas also to industries under same GSTIN
OR need to go for another GSTIN????
regards
Vikas

We have taken commercial gala on rent, The both parties are registered under GST. We are making Rs.14160/-Rent payment per month including gst18% to landlord but he is not issuing commercial rent invoice to us. can we make GST payment under RCM on rent.
Does any GST liability in are part ?

Dear sir
Last week i make e invoice in tally prime and also make ewaybill value 100000+ , but i have try to typical error einvoice cancellation, by mistake cansel for ewaybill for that time, i have identify this mistake for later, how to solve this problem , please do the need help

One of my party make 10 supplies per day against challan within Delhi where cost including GST is less than Rs,50,000.... Can party issue SINGLE TAX INVOICE for ten days of all supplies