Sir
On GTA services tax under RCM paid by recipients and not by GTA. As GTA is already registered under GST will it require to pay tax under RCM for commercial godown taken on rent from unregistered person(From Oct 2024).
Or
As GTA not required to pay tax on his O/W supply no need to pay GST on Rent as per RCM new RCM entry 5AB.
and GST if paid is burden on the GTA.
Pls share expert view Thanks

hiii!!! my turnover is greater than 50cr last year and plant value is 1cr, classified as medium. but this year my turnover is 45cr. can i reclassify myself to small??
can i go from medium to small??

'Pls share the format of resolutions and notice for increasing paid up capital.And also whether it is mandatory for valuation of shares by CA

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?

One of my GST client (a lady) had expired leaving a sizable amount of ITC in his GST ledger account. As GSTIN cannot be transferred, his husband want to register the business in his name. Whether his husband can avail the ITC balance lying in his deceased wife's ledger account ? What will be the procedure and formalities for the same

We are C & F Agents. We have recently done partition at the godown where the stocks are kept from work station area. For this work we have got GST Invoice from the vendor. Can we claim ITC on this work. This godown is taken on lease by the company to whom we work as C & F Agents and we are not supposed to pay any kind of rent for this godown. But whatever the repair and maintenance works are done, we have to bear the expenses.

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only.
CAN we take set off against local liability CGST AND SGST?

What is NIC code for Shares and stocks trading / investment training business.

If we raise a rate difference invoice today pertaining to another invoice which was for last financial year, can the customer take ITC of the same? What would be implications in gst

Which ITR is to be used when I (Individual) have the following incomes:

1. Salary
2. Consultant income (eligible for Presumptive income under section 44ADA)
3. Share of profits from LLP (exempt u/s 10(2A))

Also, what is the due date for filing the return since I have share of profits from LLP. Kindly guide me. Thank you in advance.
For your information: All the above incomes are from the same LLP