One Consultant, who is Individual and HUF and who is not an advocate has raised invoice without charging GST for his consultancy services, in this case should we need to charge RCM GST on this invoice. Consultancy may be of labour law or any type.

Sir,
May I know whether there comes RCM liability on the payment given to farmers for rearing of day old chicks.

Our GST registration has been suspended due to non-filing for six months, and a show cause notice was issued one month ago. Consequently, I am unable to file an application for the revocation of the cancelled registration on the portal. What should I do? Can I file the remaining due filings without revocation?

One of our client applied refund on export of services without payment of IGST. The GST Authorities issued deficieny memo after 45 days for four ARNs. Now we are unable to file again the refund for the same periods due to the following messages displays while initiated to file the refund application.
Error : Deficiency Memo (GST RFD-03) has been issued for previous period/s. Please file refund application for previous period/s before filing for the selected period.

Please let me know how to solve the problem.

I have income from YouTube (AdSense) for the FY 2023-24. I do have GST registration, but I did not show my YouTube income in GSTR-1. How do I rectify this? Does the payment from YouTube include GST, or do I have to pay the GST myself? How do I raise an invoice for this type of income?

Previously, when we buy new flat, the uds of land alone is registered.
Stamp+fee @9% of land cost alone was paid.
A separate agreement for construction is executed.
GST @18% of building cost was paid.

Now, from Dec 1, 2023 in Tamilnadu.
both uds of land and building was sold/ registered in a single deed.
Stamp+fee @9% of cost [land + bulding] is paid.

Now, this transaction is considered as sale of house property.
I feel, we need not to pay GST in this transaction.

Am I right?

Dear Sir,
Gst number lene ke baad 3 months Nil return file karne ke baad maine June-2023 mein Gst cancellation apply kar diya tha. Uske baad Gst number suspend ho gaya tha.. June-2024 mein suspend hat gaya aur non-filer of gst return ka SCN notice aa gaya...jiski last date 09-07-2024 hai...
Sir meri query yeh hai ki mujhe Gst number cancel karana hai lekin khud ki application se aur main nahi chahta department ex parte man kar cancel kare... To kya karna chahiye jisse future mein koi problem na aaye...Plz reply must......Thanks in Advance...

A partnership firm having two business. One is travel agency & 2nd is sale of paddy, including its seeds, and other agricultural products like wheat, jowar, maize, bajra, etc. which are non GST. One GST Registration done for these two business activities. GST invoice raised from Income from Travel Agency Business. & Other Business i.e.Sale of Paddy, seeds Non GST Sale shown in GSTR-1 as nil rated. But this paddy, seeds 1stly purchase & then sales. So my question is where I show the purchase entry in GST Return for 2nd business ?

GST rate & SAC code for Sandstone carving (Jali, Jharodha, piller), designing job work

Dear All
In what situation GST RCM rule is applicable in case of GST registered party for following type of payments ?

(1) Commission claimed by unregister person or Pvt Ltd company
(2) Professional Fees claimed by unregister person or Pvt Ltd company

In above cases TDS rule applicable ?

Regards

S Mallick