Hi
GSTR9 & 9C FY 2023-24
GSTR1 - IGST payable 100 ( CDNR 2 Rs. taken fy 2022-23) shown excess liability last yeast
GTR3b - IGST Payable - 98 ( March 2023 CDNR taken in April 23) less liability this year

in GSTR9 - Table 9 - Tax payable should be 100 or 98 - as payable is 100 (4N) and paid is 98 (Table 9)
in GSTR 9C - Pt III(9) - which amount to put in P and Q

Auto-populated GSTR9 shows - 98
where to show this 2rs difference in GSTR9 and GSTR9 C

Thank You

Purchase bill dated in March,2024 and bill is reflected in GSTR-2A of April,2024.
Shall we claim such ITC after November,2024?

Transporter having gst registration & opt rcm method taxation.

From above transporter's we received tax Inv.
In this invoice together with transport charges, there is container washing charges.

Can we are liable to pay rcm including washing charges. Please guide

Sir.
Our company installed pest control system in office. We get Gst invoice against this.
Can we get input on this transaction.
Please advise.
With regards
Binu

Input reversal in 4b (2) of 3b for f y 2022-23. Later reclaim in 23-24 3b . Where to disclose in gstr9 and 9c

A trading concern is registered under GST. They receive rent for a commercial property by an unregistered tenant every month. They also pay rent for their commercial property to an unregistered landlord.
Now the query is
1. For rent received from an unregistered tenant do i need to show it as B2C Sale of service along with my sale of products and pay tax in Gstr 3B?. Is ITC available to me of i pay this tax in RCM or how to pay tax as an FCM because portal shows FCM for GTA service provider.
2. For rent paid to unregistered landlord we are currently paying tax under RCM and claiming ITC .
Please Assist.

Dear Sir,
Our Business audit has been done for Tax Period 2020-21 and the ADT -2 was issued to us on 08/11/2024, Now for the same tax period i.e 2020-21 our Assesseing officer has issued show cause notice U/s 17(5) and for excess ITC Claimed. My Query since our business audit has been completed for a given tax period can the assessing officer again take up the same year again. Kindly give us the section which should be considered in reply or any case law.

IS THERE ANY NOTIFICATION REGARDING RCM ON RENT?
RCM IS TO BE PAID ON ONLY COMMERCIAL PERMISES OR RESIDANCSIAL AND COMMERCIAL BOTH PREMISESIS

hii
we have booked banquet hall for product promotion. gst paid on rent of that banquet hall and food supplied ??
can we claim gst paid ???
can we considered as composite supply - banquet hall and catering services and claim itc on entire amount paid ???

Please anyone clear this doubt. The actual turnover is 9L, the turnover booked in books is also same. But as per gstr 3B&1 the total turnover is 9.1L. this difference is just a mistake due to the overestimating of sales in one month. So in table 4 of GSTR 9, 3B's turnover (9.1L) is coming. What should I do?

1- do I need to change table 4 turnover to 9L or
2- give as it is and in gstr 9c the difference will come when matching with books and give the reason.