My employer is not issuing revised form 16 as such , the gradutiy income was deducted with out including in total earning . resulting taxable income inbelow 5 lac . but as per salary received , i ahve to pay tax and was collected qty basis and deposited to IT alreday .

how to file the now

A business entity registered under GST is issuing Rental Service Invoice against Rent Received every month from B2B tenant. These Rent Invoices are uploaded in GSTR 1 along with sale of goods made by the business. The Annual Turnover reflecting in AIS in inclusive of rental service provided. For eg Rent received 12 lakhs annually along with turnover for sales of goods of 50 lakhs. The total turnover in GSTR 3B is 62 Lakhs but it cannot be shown as business income and cannot pay taxes at 6% or 8% of turnover. The reporting of 12 lakhs rental income is shown under head income from house property. My queries are
Q1. The Data entered shows mismatch between GST Turnover mentioned (62 lakhs) and its bifurcation (50) lakhs in 6% and 8% also chances of notice getting issued for mismatch in turnover?

Q2. The 44AD Scheme mentions for Gross Receipts but AIS shows Net Turnover Reported in GSTR 3B. The Gross Receipts mentioned (Turnover including GST) exceeds Net Turnover Reflecting in AIS (without GST). How such Net Turnover can be bifurcated into Gross Receipts in Bank / Cash Mode.

a temple trust is claiming 11 exemption since 25 years having old 12a registration.
my doubt comes --> is 10AB required to be filed for asst. 21-22? I feel its only required to be filed now before sep 2025 for renewal of 10AC right for next 5 years?
But was it required for old years? say was 10 AB required for asst. 2122?

my view--> no 10ab IS ONLY required now, for next 5 years . Department cannot insist 10AB for old years, asst. 2122 (as trust is reqigstered u/s. 12A under old provisions since 2001). Trust already has 10AC from asst. 22-23 onwards.

Mr.A (not a purchaser) an individual who is transporting Petrol to third Party with the instruction of the Supplier whether Mr.A applicable for RCM or FCM if it applicable what Percentage in GST. Kindly Give Circular with respect to this.

Dear Experts

Is it necessary to prepare a E Way bill if a Restaurant is delivering food to outdoor customer ( Not E Commerce ) under one invoice whose value is above One Lakh and the supply is within the state.

Pls. advice.

Sir
'A' supply goods to 'B'. Both are business entity and both have GSTN.
While raising Tax invoice by A(supplier of goods) , A mention his GSTN number but iwas not mentioning GSTN number o B(recipient of goods).
Does it prevent B(recipient of goods) to avail Input tax credit subsequently ?
What GST law states in this regard?
Regards
CS

We have multiple branches in india. Our H. O is in Gujrat. From Gujrat H. O. Transported Goods to other distict branches in multiple states.
But transporter raise his invoice on H. O. i. o. On Gujrat. So whole RCM input consume by Gujrat.
My question is - is it input distribution mandatory via isd in above case. If yes, what provision by Law

Dear Experts
Kindly advice whether we need to issue E-Way bill for all the sale bill raised by us from our factory
its is material movement from factory to inter region like stock transfer and to the client place
incase Ex works and FOB as per client request

Please advice on the same

Dear Sir/Madam,
Can you please explain about High Sea Sales and GST applicable for this kind of sale invoice (HSS invoice) and whether e invoicing mandatory and GSTR has to be filed for these invoices or not?

Dear Experts,
During the financial year 2018-19 my clients issued more than one eway bills against same invoice number. What to do in this case ?