Can a GTA provide the transportation vehicle to another GTA on monthly rent basis. Is it taxable under GST? If not do we have to bill the rent invoice and show it in exempted supplies? What is the SAC for the same? Whether TDS would be as per 94C or 94I ?

reverse charge applies to payments to mcgm by builder for
premium on fsi and
development charges?

i think yes, notificaiton 5 of 2019 for fsi and another notification for
reverse charege notification says "any service by any authority to any promoter " chargeable on rcm."

but most developers r not aware of this mcgm in mumbai attracts gst?

any inputs?

Mr. A has claimed ITC of FY 2020-21 in the next financial year 2021-22. Whether the difference arise because of ITC claimed of previous year is to be shown in the Table 6 or Table 8 of GSTR 9?

If We Provide 5% service of Man Power Supply With house Keeping And Purchase House Keeping Goods Of 18% . So We Claim Input Tax Credit

Dear sir, by mistake i have upload purchase invoice in gstr-1and filed please advice how to correct this mistake?
with thanks

Sir/mam,

I want to reverse GST ITC on Expenses FY 2021-22, I want to reverse in which return GSTR9 FY 21-22 or GSTR3B October month 22 filing in November , Our turnover is below 5 Crores.

Please advise me which return GSTR9 Or GSTR3B to reverse ITC

Thanking you,

Dear sir,
due to some over sight my hsn summary was not uploaded in gstr-1 for sept and return filed.please advice me any solution,if i upload same with next month their once again mismatch in sale data and hsn summary
with thanks

entered B2C supply in gstr1(september quater) instead of B2B supply, now can amend into B2B?
if yes how & when can do it?
regards

My client is exporting goods to foreign country. I will be exporting without payment of GST thru LUT.
I have gone thru so many articles, columns, post on Exports still i m confused because of ambiguity and hectic rules of Exports.
I want clarity in this matter that -- I can claim the ITC on purchases of such goods as per regular course, Right? I wont have to claim for Refund of ITC on Purchase of such goods, correct?

Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you