Sir,
A registered composite scheme dealer sales of trading goods 1 tax paid and rental income from commercial property rs:60,000/- receivable head show in itr f.y.22-23.
Question:
Dealer rental income gst tax applicable and drc-03 pay correct procedure.

we are running a banquet hall. please guide for GST applicable for Banquets when ITC refund is not availed

Hi Experts,
We have registered GST at Tamilnadu and Gujarat.

Tamilnadu we already started and doing e invoice
Gujarat newly started business, turnover at Gujarat will be arround 10 L .

Can you pls confirm GST invoicing mandatory for Gujarat registered?

Can we permanently reverse the ITC that was temporarily reversed? if yes how to do it on portal?

Our one client dealing with surgical instruments business, he imported of goods through FedEx courier and paid IGST 12% at the time of import of goods to the government, and he is resell imported goods without any changes to Maharashtra clients. Query is that Now Can he claim imported goods IGST amount as per GSTR-2b reflected on portal?

Sir, I have query kindly resolve this, for Example Mr. A GST Registered Taxpayer has sold Open plots to buyers which is exempt as per GST. But, My query here is, May I need to show that Exempted Sales in GSTR 1 or Not ?

Issue pertains to FY 19-20 where client has two GST registration one in Delhi another one in Karnataka, now goods sent to FBA warehouse in Karnataka state but this hasn't be shown on GST portal as interstate sale movement, and IMP igst input is directly claimed in Karnataka state, annual return has already been filed without showing this interstate stock movement.

Now notice has been received from Karnataka GST stating no input available in 2A for that FY and demand has been raised. Now what can be done, how can it be resolved now. Any help would be appreciated

Can any body tell me what is the tax payable in this situation I don't know how to set off on the portal tax payable cgst - 29795 sgst - 29795 igst - 0
Itc opening balance - igst 4223
Current month itc - igst - 24949 cgst - 3210 sgst - 3210 please tell me and solve it

Should the service provider be able to claim ITC on purchase of agricultural things for such agricultural purpose?

Dear All

I am paying freight in cash to transpoters. Some bills are reflecting under GST for which I am liable to pay reverse charge but others it is not showing. Do I have to pay reverse charge on that also and claim the input credit for that or i need not to consider the amount which is not in GST.