I PURCHASE CHILLI FROM FRAMER WHO IS URD.PLEASE ADVICE ME HOW TO SHOW THIS IN GSTR-3B.SHOULD I PAY GST AT THE TIME OF PURCHASE OR AT SALES LEVEL
WITH THANKS

Dear sir

A registered person under GST engage in the business of Visa srevice, PTE- ILETS coaching etc and give the counsilg for admission in forigen universities. For this he receives a amount form universities through a company registered under GST Act, in his bank account. In this case my queries as under:-
1. In which a/c credit the said amount ( Commission or Counsling fee etc).
2. Will a bill be issued under GST Act and disclosed in GSTR-1 & GSTr-3B.
3. What is the GST rate is applicable on this service and sac code.
4. GST will be applicale forward charge or under RCM on this service bill.

Kindly proper guide.

Thnks in advance to all experts for earliest guidence.

Where a land owner enter into JDA with builder having following terms:
Total flats 100
Flats to landowner 30
Flat sold before issue of cc or first occupation 63
Unsold flats in issue of cc 7
Sale consideration of flat nearest to date of development agreement 80 lakhs
Sale consideration of flat nearest to issue of CC 100 lakhs.

Tax payable lower of a or b

a. 80 lacs*30 flats*18%× 7 flats divided by 100 flats=30.24 lacs

b. 7 flats*100 lakhs*5%= 35 lacs.

Thus GST payable by builder under RCM will be 30.24 lacs.

Is this calculation is correct ?

am i suppose to get a advane payment receipt, under gst rules, for advance payment made to internet service provider? or it is exempted by some notification?

I ENTER GST ON SALE 50000/- (TAX AMT) IN JULY-17 IN GSTR-1 , BY MISTAKE I ENTER 5000/- GST ON SALE IN 3B, I MUST ADD DIFFERENCE TAX AMT 45000/- IN NEXT MONTH BUT BY MISTAKE I LESSED 45000/- IN INPUT TAX AMT, SO THERE IS NO TAX LIABILITY DIFFERENCE, NOW SALS TAX OFFICER SEND NOTICE FOR DIFF IN OUTPUT TAX 45000/- AND SAY TO DEPOSIT BY DRC03 , WHAT IS REMADY WITH US , LEAGILY I HAVE TO PAY THIS TAX ? PLEASE GUID ME.... THANK U

Dear experts

Bill not reflected in GSTR-2B of November-2023 as Suppler filed GSTR-1 on 12 th December-2023 which was due on 11Th Dec-2023 but the same reflected in 2A.

Can be take the ITC in GSTR-3B for the month of Nove-2023

Thanks

Dear Sir,
I have applied refund of tcs data in gst portal but show cause notice was issued for the above said refund and i have also replied for the notice. After some days an email received by the department is Refund Order Sanction Order RFD-06 issued for ARN ............ when i am logging in to gst portal than i am seeing refund rejected.....
Please reply about my query
Thanks in advance..

The supplier didn't submit the GSTR-1 for November within the due date, so it didn't reflect in the GSTR-2B for November but is visible in the GSTR-2A. Can I claim Input Tax Credit (ITC) based on the GSTR-2A? Our tax liability exceeds 90 lakhs, and not claiming the ITC could significantly impact it.

Sir,
Gst Dealer purchase of goods from shop.shopkeeper issued gst invoice and uploaded in gstr-1 invoice itc claim in gstr3b.but 3months after selling dealer gst invoice amendment.
Question:
Dealer amendment invoice show procedure

The supplier's failure to submit the GSTR-1 for November but filed after due date , has led to my inability to file GSTR-3B, thus hindering my November ITC acquisition. If I submit the November GSTR-3B by January 15th, am I eligible to claim the ITC reflected in December's GSTR-2B?