whether GST input can be availed on lease of Building.

The recipient of the payment for cleaning services rendered by him is not having gst registration and claimed payment for actual service rendered . In such cases the payer (Gst registered holder) has to pay gst as per RCM ?

If a fraudulent firm files an invoice in someone’s name and disappears, who is responsible for paying the tax amount?

1. The person in whose name the invoice was filed has no knowledge of the firm.
2. The invoice or materials have not been received.
3. The tax amount hasn't been utilised.

The person then receives a notice from the Anti-Evasion Cell, which is part of the GST authority, and they must pay the tax amount.
If a fraudulent firm raised an invoice in someone’s name and then disappeared, whose responsibility is it to pay the tax amount? What is the best course of action to take

Sir/Mam,

We are taking order for jobwork purpose and same raising billing on jobwork charges , My doubt is jobworks bill can we take ewaybill or not.

If ewaybill is mandatory which HSN code mentioned

Jobworks comes under services or other in GST

Plz clarify my doubts

Thanking you,

Allocation of Vendor expenses among members as Service Charge. For Eg. If society has a Vendor with a Invoice for Service of Rs. 100,000/- GST @ 18% = total bill Rs. 1,18,000/-. Now in Society there are some members who pays GST on there maintenance bill as it exceeds Rs. 7,500/- and there are members who does not GST on Maintenance amount, let us assume there are total 10 members out of which 5 pays GST and 5 doesn't. Now, while distributing the amount payable to vendor as service charge how should the amount be distributed? Should it be including GST that is Rs. 118000/10 = Rs. 1,180/- to each member or excluding GST that is Rs.1,00,000/10 = Rs. 1000 for each member?

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

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.