Dear Sir,
Director of the company providing guest house to the company and the guest house is used for the purpose of business. The guest house rent allowed or not in case of the company. If yes, under which section. The rental income in the hands of director taxable under which head. Please explain.
Thanks in Advance.

When HSN Code is mandatory ? My client's sales includes B2B and B2 Sales (Total turn over between 2.00 to 5.00 crore). I think HSN code is mandatory in B2B Sales, but Tally Prime does not accept HSN code for B2B sales only. Sir, how to proceed in the matter ?

Sir, the liability was reported in wrong head in GSTR 3B (reported in IGST instead of CGST and SGST) and correct head in GSTR 1. Overall tax liability is matched and there is no payment due from my side.

Assessing officer is contending that to pay the SGST portion of IGST amount and take refund from the IGST amount (SGST portion)
Please suggest me the course of action from my side.

Thanking you sir,

Yours faithfully,
B. Rajasagar Varma
Tax Consultant

Can I booked last month invoice bill in April-2024? Incase if i mentioned lastmonth date and posted in current month then what are the issues are happened?

GST number registered on 17/10/2023 but no return till date. due to no business

We have customer where name is changed and now the customer is asking for the revised invoice in the new name, we have already paid the GST on the invoice. can we get the credit note from the customer and then issue the fresh invoice and please advise on this

Sir,
A registered composite scheme dealer notice issued for State gst officer details mentioned below
S.no. e-way biils no. Doc.no.dt: bill amount
1. Xxxxxxxx. 4. 21-04-20 31585
2. Xxxxxxxx. 10. 20-05-20 98520
Sec 10(2)c) gst act composite dealer is not eligible to inter-state outward supply
Question;
Dealer notice received after procedure

If invoice raised in 10.04.2024 but expense related to mar.2024 and we take provision entry of expense in mar.2024 against that invoice but question arise regarding GST RCM.
when will GST RCM entry will booked against that invoice when payment made to party in 10.04.2024 or in mar.2024 while taking provision entry of expense.

Respected Sir / Madam,

Is it mandatory for Purchaser to upload Debit Notes on GST portal?
if yes please reply to me with soft copy or notification.
I will be thankful for the response as this audit purpose matter.

Thank,
Hardik

We are registered Goods transport agency based in Bangalore. One of our customer who is also registered person in Karnataka has utilized our service to transport their products from Bangalore to Chennai. Please clarify whether we are required to bill under IGST or CGST.