Respected Sir

My one new client earlier carrying furnishing stitching services on a very small scale basis approx 35k annually but now would like to start trading of items for fixing curtains sofa like springs, channels, rod etc and would like to take GST Registration for this trading purpose

Can he still issue stitching bills without GST because both aspects are under one PAN Number.

Thanks in Advance

Regards

Tribhuvan

Dear Experts,
I am facing a challange while I accept invoice on IMS. There is no column in IMS, where date of GSTR-1 filling is mentioned.
Generally, I do take action and generate GSTR-2B about 16th or 17th of Each month. But sometimes, I find difference between total of GSTR 2B summary and accepted invoice. On checking with auto generated 2B, I found that the difference is due to late filling (after 11th, cut off date) of GSTR-1 by the vendor.
So, I want to know whether it is portal issue or my working method ?
Please guide with best solution.

Sir gstr 4 not filed by a individual from 2022-23; 2023-24 now 2024-25 and turnover respectively years are 18.23 lac; 18.32 lac AND current 17.66 lac
my query is should filed all pending gstr 4 ? if yes what will be penality?
OR just file gstr 4 for 2024-25 only?
please advise
Regards
Vikas

A private limited company is having GST registration in the state of Maharashtra & Karnataka

My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa

If yes is there any procedure to be followed ? like filing of any form

Dear Members,
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.

Sir,
As per the latest advisory issued by the GST department we could not edit Auto populated value of outward supplies in GSTR 3B. How to deal with the following,

Where a genuine credit note, such as one issued for a post-sale discount, is rejected by the customer. If we are unable to edit the auto-populated value, it seems this amount will be added back to our tax liability, resulting in an additional tax payment that is not genuinely owed.

Furthermore, issuing another credit note to rectify this would lead to duplication in the GSTR-1 return, creating a discrepancy between GSTR-1, the annual return, and our books of accounts.

hiii!!! i am registered under gst.
i have sold car for Rs. 3,50,000/- and my wdv is 2,04,368.
gst will be applicable on 1,45,632/- and how should i prepare invoice under gst ???

hello, A penalty was decided in our favour by Appeal authority. Refund application filed in RFD 01, the gst officer, put objection>>Please upload declation/statement/undertaking/certificates and supporting documents as per CircularNo 125/44/2019 gst dated 18.11.2019 and Circular no 197/09/2023GST dated 17.07.23 and Circular no 135/05/2020 GST dated 31.03.2020. What kind of document to upload. Experts opinions sought. Thanks

MY SUPPLIER ISSUED WRONG INVOICE WITH EXCESS INPUT GST. AFTER INFORMING HIM HE SAID HE WILL AMEND IT NEXT MONTH.
MY QUESTION IS HOW TO TREAT THE INPUT IN THIS MONTH.
1. SHOULD I REVERSE THE EXCESS INPUT THIS MONTH.
2. SHOULD I AVAIL IT FULLY BECOZ THE ADJUSTMNET WILL BE DONE IN NEXT MONTH 2B WHEN THE SUPPLIER AMEND THE INVOICE.
3. SHOULD I ADJUST TABLE 4(A)(5) ACCORDING TO BOOKS. BUT THEN I HAVE TO ADJUST THIS TABLE NEXT MONTH ALSO BECOZ AMENDED DONE BY SUPPLIER.

Dear Sir,
I am a GSTPN Practitioner at Hubli Karnataka have the following quaries
1.Pre- fabricated Structure in the Food Processing Industry erected with nut bolt system claimed ITC under GST
2. Puff Panels are used in the manufacturing industry claimed ITC Under GST
3. Civil work for erection of ECRC (Ethylene controlled Ripening) for fruit ripening and for erection of plant & machinery claimed ITC other than civil work for construction of immovable property.
Audit officer wants to our ITC Claim as Blocked Credit u/s 17(5) of GST ACT . Let me know, weather audit contention is right or wrong?. kindly enlighten to move and submit our write up.
Thanking You,
Satyanarayan H M
GSTPN M 9880268296 mail ID satya93hm@gmail.com