Dear Experts,

Kindly help me for the undernoted issue :

A Demand for 1L was imposed on my client regarding evasion of Eway bills rules vide offline Order. Demand was paid by him. Later on, appeal was filed by him and Appeal Order received in his favour asking to pay only 10k penalty. Now, when I trying to file the refund application for excess amount paid (1L) earlier, system not accept the same. System has asked to enter Demand Liability ID. When I enter this, the system throwing following error :

Error : The Order is not available in the portal or ineligible for refund. Please enter correct order number.

Kindly help in resolving the same.

ONE SALES INVOICE (OUTWARD SUPPLY) FOR THE MONTH OF MARCH 2024 is shown in the month of April 2024, now at the time of filing GSTR 9, where to show this invoice whether in table 4 or table 10, as Table 10 is for only addition or amendment in outward supply which is already declared in GSTR 1 of FY 2023-2024

ITC RECIEVED DURING FY22-23 WHICH WAS AVALIED IN FY23-24 WHERE TO SHOW THIS IN GSTR9 23-24
AS PER ADVISORY ISSUED WE DONOT NEED TO SHOW IT
PLEASE CLARIFY THIS IF WE NEED TO SHOW THIS WHERE TO SHOW THIS IN GSTR9

IF ANY...COMPOSIT DEALER....

PAY RENT 15000....IS GST APPLICABLE....

RENT RECEIPTS RECD..... ON WHICH....NO GST...CHARGED....

EXPLIAN IN DETAILES...IF POSSIBLE....

COMPOSITION DEALER........PAYING RENT..........REGISTERED IN GST..

OWNER..RECEVEING RENT.........UN-REGISTERED UNDER GST

Hello everyone,

Mr. A is contractor having annual turnover of 15 lacs and other income as below
Interest on loan given to friends and relatives - 6 lacs
Interest from partnership firm on capital - 2 lakh

My query ?
Is he liable to register under GST ? whether 6 lacs & 2 lacs would be covered in determining threshold limit of 20 lacs for registration under GST ?

A Trader who is dealing in cooking masala powder paying tax under compounding system and paying1%. During 2020-21 his turnover exceeeded the basic limit of Rs. 1.50 crore to Rs. 1.53 crore. Enforcement wing officials visited the place of business and collected 5% GST on the excess turnover of Rs. 3 lakhs. But now the assessing officer issued notice in DRC01A proposing to levy tax at 18% GST on the entire turnover of Rs. 1.53 crore. Can the experts throw some light how to respond to this Notice.....

Sir,
We booked invoice on 20/03/2023(F Y 22 23), ITC Credit was taken in same month. In October 23 we reversed the ITC due to non payment to vendor.

we have paid the vendor in March 24. we forgot the take recredit of itc reversed.

can we take the recredit today in the month of December 2024.

if a individual person having income from LIC agency commission, general insurance and nbfc companies connector code(commission) and turnover is less than 20 lac yearly
Is he required to register under GST???
please guide

Sir, I have a question My Turnover for FY 2022-25 was above 2 cr. hence I filed GSTR9 but this year my Turnover reduced to 1.20 cr. is filing GSTR9 mandatory for this year ?

HI
RCM on freight limit of Rs.750 or 1500 is still exist or it has been removed under GST
If there is any change in limit then please share notification