GST queries [Resolved] [18]

All Resolved Open

TAILOR NAGENDRA REDDY

This Query has 3 replies

13 November 2024 at 20:30

GST Annual Returns filing due date

Sir, for annual returns filing for the F.Y. 2019-2020 was 31-03-2021- is it correct sir

Arvind Chordia

This Query has 1 replies

13 November 2024 at 18:39

QUERY FOR RCM ON RENT

FOOD OUTLET IS PAYING GST AT 5% WITH NO ITC CLAIM. NOW AFTER 1ST OCTOBER RCM ON RENT PAID IS TO BE PAID BY THE RESTAURANT @ 18%. SO CAN HE CLAIM RCM CREDIT OR NOT

deepak

This Query has 1 replies

13 November 2024 at 13:31

Cgst and Sgst liability set off

One client local purchased from maharashtra and paid cgst and sgst, and he sold such goods to Gujarat and charged IGST to the customer, Now Can my client Use CGST and SGST (Purchased ITC) against IGST liability under GSTR-3B?

Reality Mirror

This Query has 1 replies

13 November 2024 at 13:31

DELIVERY BY CREDITOR

agar hum jis party se 50000 se upar ke goods purchase kar rahe hai aur usi party se delivery bhi karwa rahe hai to is case hum party se bolte hai ki customer ko bill na de hum apna bill de rahe hai to kya hume bhi e-way bill banana zaruri hai kyunki jo party goods delivery kar raha hai usne bhi e-way bill generate kiya hoga same address par jis par hum apna bill de rahe h?

CMA Pravat Kumar Parida

This Query has 1 replies

12 November 2024 at 15:34

E INVOICES

Sir,
We are regularly generating E Invoice and IRN no also generated against each invoice. But due to some technical problem in our ERP system, IRN is generated against against some invoices , GSTR-1 return has been duly filed. Then how can i generate IRN no against such invoices.

SHYAM KRISHNAN K

This Query has 1 replies

11 November 2024 at 20:15

Change in legal name of business

Our company has changed the name recently, what is the process for update the new name in our GST portal, is it posible only after change the name on PAN data base

Hemkumar

This Query has 1 replies

11 November 2024 at 17:17

GST Refund in Inverted Duty Structure

whether it is compulsory to submit CA Certificate for refund claim exceeding Rs 200000 /- in case of GST refund due to inverted duty structure ??

6380177036

This Query has 3 replies

11 November 2024 at 12:26

RCM - commercial rent paid to URP under GST

Dear Sir,

We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?

Gopalakrishnan. S

This Query has 5 replies

11 November 2024 at 11:52

Where to show the RCM on Rent paid to unregistered landlord

Dear Experts,

In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.

Pls. advice.

sinu kurian

This Query has 2 replies

11 November 2024 at 10:06

RCM for paying rent to unregistered landlord

We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?