This Query has 1 replies
whether it is compulsory to submit CA Certificate for refund claim exceeding Rs 200000 /- in case of GST refund due to inverted duty structure ??
This Query has 3 replies
RCM - commercial rent paid to URP under GST
Dear Sir,
We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?
This Query has 5 replies
Where to show the RCM on Rent paid to unregistered landlord
Dear Experts,
In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.
Pls. advice.
This Query has 2 replies
RCM for paying rent to unregistered landlord
We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?
This Query has 1 replies
What is form for Penalty and other charges payable under GST
what is form for penalty and other charges payable under GST
This Query has 2 replies
What are difference between Nil Rated and exempted under GST
what are difference between Nil rated and Exempted under GST
This Query has 1 replies
Reverse Charge Mechanism on Rent
what is criteria for applicable on RCM on rent.
when it is apply .
This Query has 1 replies
Gstr 3b query related
One client import of goods for business and paid igst to the custom department alongwith custom duty, now Igst amount reflected in client GSTR-2b , Can we use Igst amount Against our local sale liability (sgst and Cgst) in gstr-3b return?
This Query has 1 replies
Rectification of orders
Sir, Now finally, the orders, which are subjected to safari, for the F.Y. 2019-2020, which were not appealed against either in the First appeals or Writ court ( but not barred by limitation u/s.107), can we approach the Proper officer to rectify the order or do we have to go to writ court and get the direction to the proper Officer to rectify the order, kindly advise sir.
This Query has 3 replies
Gst Sales of FY 2023-24
Dear Sir,
I had filed GSTR-1 of last financial year and found that there was a difference in Sales shown in GSTR-1 for FY 2023-24 when compared to books of accounts of the same year.
Do I need to correct the sales amount while filing GSTR-1 of October 2024 or I can directly file GSTR 9 and show the correct sales amount without showing it in GSTR-1 of October 2024.
Please help me in this matter.
Thanks,
Divyesh Jain
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