One carriage inward bill received of Rs. 1,60,000/- from a transporter. In portal, the said bill is shown in GSTR 2A with Taxable Value of 1,60,000/- and IGST of Rs. 8,000/-. but invoice value only Rs. 1,60,000/-. In this case, whether I have to pay Rs. 8000/- as RCM ? Whether Can I claim ITC of Rs. 8,000/- ?

Dear Experts,
I have done an import but IGST amount, that I have paid to custom department, is not reflecting on GST portal. I enquired all the department but there is no positive response from them. At last, I called my courier partner and he advised to submit Bill of Entry manually at GST department to get IGST Input. Below is the mail form my courier partner:-

"We find that your Bill Of Entry (BOE) has been filed with your GSTIN. We wish to update you that the IGST amount paid as a part of customs duty has to be claimed on the basis of the bill of entry and not the duty invoice, in case it’s an ECCS bill of entry.



The print of the ECCS bill of entry needs to be manually submitted to the GST office to file claim for the IGST. Unlike EDI system of customs, ECCS system is not integrated with ICEGATE.



The IGST amount paid for the shipment is updated by customs and carrier /CHA has no scope of updating the same. Please be informed that under courier mode the BOE will not reflect in IDPMS (Import Data Processing & Monitoring System) as customs ECCS application is not yet linked with IDPMS. The print of the ECCS bill of entry needs to be manually submitted to the GST office to file claim for the IGST."



As per me, there should not be any such process. Please guide proper way.

Today while filing the GSTR1 under HSN it was noticed that we should use UOM as "NOS-NUMBERS" instead of "NOS" which was accepted till last filing... However, under EwayBill UOM still accept "NOS".

Did any one encountered this issue?

There should be some consistent between these two different dataset... otherwise making changes in all the software is a teadious task... Hope InfoSys undertsands this....

Hi All,

Can we Avail ITC on the Asset Insurance which is for the below points

1. Burglary
2. MBD- Machinery Breakdown
3. Electronic Equipment Insurance

If we can claim ITC for this, Kindly share any Provisions or Section for this scenario to understand better

One Consultant, who is Individual and HUF and who is not an advocate has raised invoice without charging GST for his consultancy services, in this case should we need to charge RCM GST on this invoice. Consultancy may be of labour law or any type.

Sir,
May I know whether there comes RCM liability on the payment given to farmers for rearing of day old chicks.

Our GST registration has been suspended due to non-filing for six months, and a show cause notice was issued one month ago. Consequently, I am unable to file an application for the revocation of the cancelled registration on the portal. What should I do? Can I file the remaining due filings without revocation?

Previously, when we buy new flat, the uds of land alone is registered.
Stamp+fee @9% of land cost alone was paid.
A separate agreement for construction is executed.
GST @18% of building cost was paid.

Now, from Dec 1, 2023 in Tamilnadu.
both uds of land and building was sold/ registered in a single deed.
Stamp+fee @9% of cost [land + bulding] is paid.

Now, this transaction is considered as sale of house property.
I feel, we need not to pay GST in this transaction.

Am I right?

Dear Sir,
Gst number lene ke baad 3 months Nil return file karne ke baad maine June-2023 mein Gst cancellation apply kar diya tha. Uske baad Gst number suspend ho gaya tha.. June-2024 mein suspend hat gaya aur non-filer of gst return ka SCN notice aa gaya...jiski last date 09-07-2024 hai...
Sir meri query yeh hai ki mujhe Gst number cancel karana hai lekin khud ki application se aur main nahi chahta department ex parte man kar cancel kare... To kya karna chahiye jisse future mein koi problem na aaye...Plz reply must......Thanks in Advance...

A partnership firm having two business. One is travel agency & 2nd is sale of paddy, including its seeds, and other agricultural products like wheat, jowar, maize, bajra, etc. which are non GST. One GST Registration done for these two business activities. GST invoice raised from Income from Travel Agency Business. & Other Business i.e.Sale of Paddy, seeds Non GST Sale shown in GSTR-1 as nil rated. But this paddy, seeds 1stly purchase & then sales. So my question is where I show the purchase entry in GST Return for 2nd business ?