my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month

Hello
Can ITC be availed on the Hotel Accommodation which is includes food & Beverages.
Food is Complimentary expenses to the accommodation, cannot be segregated.
Thank You

Hello EveryOne,
Very Good Morning to All,

My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .

Is a receipents Need to pay tax on services under RCM ?

Regards
Pranali

Dear Experts,
1 A company is availing the catering facility from the vendor for their employees.
2 The company and the vendor are located in different states.(Adjacent States).
3 The vendor is not registered under GST in the state in which he has situated.
4 If we consider this as a supply of service, they need not get the GST Registration.
5 If we consider this as a supply of goods, they mandatorily need to get registration under GST.
6 The query
A. Whether do we need to consider this supply as either "Goods or Service".
B. Whether they can do this service to interstate? In case it is a service.
7 Pls clarify

Ex
a. XYZ Pvt Ltd is located at Chennai.
b ABC Catering Service is located in Pondy.
c Without getting GST registration, whether ABC Catering Services to the company XYZ pvt Ltd

As a deductor i have total 23 deductee can i pay all deducted amount through one challan ?

Sir,
A Gst registered dealer sbi current account maintained bank account statement f.y. 22-23(from 01-04-22 to 31-03-2023) request form submit to sbi bank.
Doubt:
A person bank statement bifuraction mode avaliable asked from banker Example: 1.cash deposit transactions wise from 01-04-22 to 31-03-23
2.Bank expenses wise from 01-04-22 to 31-03-23
3.Upi payment mode deposit transactions wise statement from 01-04-22 to 31-03-23.

Sir,

Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors

Please advise

Sir/mam,

One agency is advertising it comes under service, they have to raised e invoice , total week manually invoices, what is the time limit for einvoice.

which format use for einvoice offline for uploading.

plz guide process of einvoice for services

Thanking you,

Dear Sir / Madam, due to wrong Guidance, I have Filed 10% of the Disputed amount Vide DRC-03, now at the time of Filing there is no option to show that the amount paid to vide DRC-03, how ever due to the last date of appeal I have filed APL-01 application by showing pre-deposit as 0% and filed file the request as I don't have any option
kindly provide the solution on what to do further which is the best way to come out

I registered for GST in June, 2023. And For June 2023, I filed nil GSTR 3B as I didn't have any outward supply. But I had inward supply.

Should have not done about that?
Is nil GSTR 3B is valid for this case?
When can be done now?