We purchased goods from an unknown party by gst Bill. Goods are delivered to us but the bill issued by party seem to be fake as they have not filed return. I want to file a complain against this fake bill.Where and how it should be filed? Pl advise ?

Sir,

In the Credit side of the P&L there is a value of Sales 2 Crore, bank Interest 10 Lakhs, Exchange rate fluctuation Income 2 Lakh, Closing work in progress 20 Lakhs

And In the debit site there is an opening work in progress of Rs. 15 Lakh

How these details apply in GSTR 9C table 5. and table 7?
How opening work in Progress have to shown in GSTR 9C table 5?

Regards
Nirmal

Dear Experts,

A trader of milk, lassi, curd etc.. took GST registration from 20/10/2022 as the same items became taxable from 18/07/2022.

His turnover from 01/04/2022 to 19/10/2022 is Rs 1,34,56,523/-
His turnover from 20/10/2022 to 31/03/2023 is Rs. 77,64,939/-
Total turnover of FY 2022-23 is Rs. 2,12,21,462/-

Is he required to file GSTR-9 for FY 2022-23?

If yes then is it necessary to disclose turnover before registration?

Where to show turnover before registration in GSTR-9?

Thanking You
Nirmal Dave

Ours is a Trust that runs both Hospital and Medical Shop. GST is applicable in Medical shop. Can we claim Input Tax credit on furniture used for medical shop and hospital?

I have purchased a weighing machine, can I claim the itc, I am a cement trader. the machine is for business use

ITC TEMPORARY REVERSED UNDER SECTION 16 (b) (2) in 3B now where to show in GSTR 9

We registered under GST on 4th of Sep 2022 and our turnover for the F.Y. 22-23 was below 2 crores. Do we need to file GSTR 9 AND 9C for the F.Y. 22-23

Why ITC can't be availed on Building materials what's the actual reason? and

Is ITC available on Staff welfare expenses and Canteen-related expenses?

Dear Experts,
Please guide me on below mentioned method of availing ITC in GSTR 3B as per GSTR 2B.

Total auto populated in 4(A)(5) Rs. 100000/-. On matching 2B, I find that Invoices not received to accounts Department for ITC Rs. 5000/-.

Here, I am claiming full ITC under 4(A)(5) which is Rs. 1 Lakh and Ra. 5000/- is being reversed under 4(B)(2).

And in next month, I receive missing Invoices having ITC Rs. 5000/-. Then, In next month's return I am adding this amount under 4(A)(5) and the same amount is being showing 4(D)(1).

Am I doing right?

Sir/mam,

We have dowloading Format A from Einvoice Portal and filling details and uploading Einvoice.

We are exporting and sale invoice raised in consignee name Mr. y( Sale Invoice raised and Good delivered ) and Buyer Mr. Z (as per PO issued in the name of Mr.Z in his terms and conditions he informed to raised invoice and delivered good to Mr. Y )

Now my doubt in Format A Einvoice buyer Place which name i had to mention Mr. Y and Mr. Z

Shipping Bill details not mentioned in Format A at the time Einvoice

When Filing GSTR1 We have entered Shipping Bill details after that einvoice refnumber not showing it is correct or not

Thanking you,