Dear Sir(s)
We have paid Legal Fees to Advocate who is providing Legal Consultancy.
As the Legal Fees is subject to RCM. The advocate is not registered and company as registered under GST we have to pay GST under RCM
I WANT TO KNOW
1. THE PROCEDURE FOR PAYMENT OF RCM
2. WHETHER WE HAVE TO SHOW IN GSTR-1 OR 3B
I request your goodselves to please clarify the same..
Thanking you
pavan

Dear all,

I have a query regarding GST Registration,

GSTN has been cancelled from the GST Department 2years back and can i get the same GSTN Now,, or if i apply with the new one will they allot new GSTN, I Have not filed FINAL Return in the old GSTN, Could you please guide me in this

Thanks in advance

Regards
USHA B G

Dear Sir,
FY 2021-22 GSTR 9 mein hsn wise sale dena optional hai mandatory hai. If mandatory then above from which limit ?
Please clarify.

Respected Sir/Madam,

I have to book expenses for a staff traveling to outside of the state. So my query is under which head I have to book hotel room rent?

If I book travelling expenses I am unable to claim GST Amount.

Please guide me

Sir, I file return original and received refund but after getting refund I came to know that tds credited more amount than the tds amount which I claim in original return. I got refund from original return. After knowing the different of tds, i file revise return on 12 sept, 2022 but not process till date. What can i do for this mater? Pl. Guide me.

Dear sir,

If suppler agreed above 180 days payment as per purchase order, in this case also we need to reverse ITC and we have to pay interest na?
Please clarify

I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page.

Dear Experts,

I want to understand about an Audit applicability for F&O trading in different cases as posted. Please share your expert views to come out of the biggest confusion.

Sr. No. Condition (A) (B) Audit Applicability
(1) Incase Profit (2) Incase Loss
1 F&O Turnover Below 1 Cr
2 F&O Turnover Above 1 Cr but Below 2 Cr
3 F&O Turnover Above 2 Cr but Below 10 Cr
4 F&O Turnover Above 10 Cr

Outward supply pertaining to financial year 2020-21 is declared in GSTR-3B during the financial year 2021-22 (before September 2021) and taxes are also paid accordingly. Since taxes are paid during FY 2021-22, these taxes get auto populated in Table 9 of GSTR-9 under the heading Tax Payable and this tax payable is editable.
Now, the question is, do we need to edit the tax payable to the extent of the tax pertaining to the financial year 2020-21 declared during FY 2021-22 as we are filing GSTR-9 of FY 2021-22

Our view which is not related to the above question is: Though the tax which pertains to FY 2020-21 but paid during financial year 2021-22 through GSTR-3B which come automatically in table 9 of GSTR-9, the value of outward supply (declared in GSTR-1 of FY 2021-22) does not come automatically in table 4 of GSTR-9 of FY 2021-22. Correct me if I am wrong.

Thanking you

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