GST allowance and Dis-allowance condition of section 16 and 18.

Dear All,
This is to inform you that we have given a place for renting of immovable property to one of our tenant. We are issuing Tax Invoice charging 18% GST on the Taxable renting amount under HSN 997212.
That particular tenant denied to pay the GST amount as he is storing his goods under HSN Code 9986 which is warehousing and it is exempted.
Now my question is what should we do, may we not charged any GST on bill or we charged the GST.

Your early reply is solicited.

Hi,

How to pass entry of Rodtep in account books.
Please guide.

Regards,

Seema

Procedure to change the designation of Director of Pvt Ltd Company from Executive Director to Non Executive Director in MCA. Please Guide.

HI,
Forget to cancel Einvoice on portal but cancelled in SAP.
Please guide what we do in Return, Can we delet the invoice in GSTR 1 Return or use credit note ?

A Private Limited Company with 2 Directors i.e. both are Executive Directors.
Can both Executive Directors can change their Designation as Non Executive Directors ?

WE HAVE TAKEN CASH CREDIT FACILITY FROM THE BANK AND I HAVE SHOWN CASH CREDIT BALANCE AS OPENING BALANCE CREDIT IN TALLY FY 2022-23 FOR MONTH OF APRIL I HAVE PASSES FEW JOURNAL ENTRIES IN TALLY i:e
FOR MAKING PAYMNET TO SUPPIER ( SUPPLIER ACCOUNT DEBIT AND CASH CREDIT ACCOUNT CREDIT )

AND FOR WITHDRAWAL CASH ACCOUNT DEBIT TO CASH CREDIT ACCOUNT

IF SUPPOSE I HAVE TAKEN CASH CREDIT LIMIT OF 1,00,000 FROM BANK AND WHEN I HAVE A PAYMNET TO OUR SUPPLIER I WILL DEBIT CREDITOR ACCOUNT BY Rs 10000 AND CREDIT CASH CREDIT ACCOUNT BY Rs 10000

IN ABOVE CASE CASH CREDIT BALANCE WILL INCREASE ( 100000 CASH CREDIT APPROVED BY BANK )
10000 ( PAID TO CREDITOR)

TOTAL SHOWING IN TALLY CASH CREDIT BALANCE AS 110000 . WHAT I UNDESTAND THAT WHEN WE USE CREDIT CASH THE AMOUNT UTILISED SHOULD DECREASE BUT HERE IT INCREASING

AND ALSO LET ME KNOW WHERE CASH CREDIT AND OD ACCOUNT TO BE SHOWN IN BALANCE SHEET UNDER WHICH HEAD

WAITING FOR REPLY FROM EXPERTS

Thanks all for your reply. If I want to declare 6% profit in what turnover i need to specify a turnover. In my p&l consist Opening stock - Rs.6737 profit on sale of f&o - Rs.2005282.80 profit on sale of shares(intraday) - Rs.3825.35 Share sales - Rs.1003068.05 Loss on sale of f&o - Rs.1883766.70 Loss on sale of shares(intraday) - Rs.995.70 Share purchase - Rs.1002114.87 (F&O turnover as per calculation - Rs.13014787.25)(profit+loss+option premium) Thanks in advance

RESPECTED SIR'S / MAM'S

PLEASE SUGGEST ME IS THEIR ANY OPTION TO REVISED ORIGINAL INCOME TAX RETURN AFTER PROCESSED ITR.

CAN I WRITE TO OUR ASSESSING OFFICER ABOUT THE REVISED RETURN ????

PLEASE SUGGEST ME

REGARDS

PRANALI

Sir/Mam,

we are merchant exporter we purchase goods 0.1% against notification 40 & 41 the same export without payment of tax , the purchaser details shows in shipping bill.

My doubt when we raise einvoice export without payment of tax we mentioned details of qty , uom taxable value etc in json file in tax rate column what should i mention 0% or 0.1% as per purchased tax rate.

envoice details directly showing in GSTR1

please kindly help me regard

Thanking you,