Sir
The Govt company owned the factory. The factory is being used for production of cattle feed.
But instead of being engaged their own labour the Govt Company engaged an entity to run the production.The Govt Company fixed the desired quantity & supply material and the entity determined a charge for converting the materials to finished product(cattle feed).
The entity raised a bill (including GST) and Govt Company release this.
The Govt company does not bother number of labours the entity engaged to produce the cattle feed.
My query to the honourable experts are ::
Does we treat the entity as job worker?
and
Does the liability on labours(ie compliance under labour laws) engaged by the entity can by at any chance be impose on the Govt Company?
Regards
ABHIJIT

Dear Members,
HSN summary to be reported in table 9 in form GSTR 9, if i have made amendments (reduced/increased) in next year for the current year, will that amount be added/ reduced in summary in current year?
Also, what effect will it have in next year HSN summary?
Example- my turnover is 1lkh in current year and i have reduced 10000 vide amendment in next year and in next year my turnover is 1.5 lakh, what will be turnover reported in two years?
Please help

Dear CA Club Members,I am facing a situation related to the GST Invoice Management System (IMS) and would appreciate your expert guidance.We recently rejected a supplier's invoice and the corresponding credit note in the IMS due to discrepancies. Following this, the supplier raised a new invoice for the same transaction, and we have claimed Input Tax Credit (ITC) on this new invoice.My queries are:What are the specific implications for GST compliance and tax reporting when both the original invoice and credit note are rejected by the recipient in IMS?Since we have claimed ITC on the newly raised invoice after rejecting the earlier documents, how should the supplier handle their GST liability and reporting? Are there any risks of duplication or mismatches in the GST returns of the supplier and recipient?What is the recommended best practice for coordinating such cases between supplier and recipient to ensure smooth reconciliation and compliance under GST IMS?Are there any special considerations related to reversal or adjustment of ITC for the rejected documents once the new invoice is accepted?Any detailed insights, experiences, or references to relevant GST provisions and updates would be highly valuable.Thank you in advance for your support

In case of composition, whether 1% tax is to be paid on exempted sale also ?

How to pass set off entry of GST in tally prime please show with an example

Dear Sir
we have filed the 03 B of October 2025, we have no liability of tax during the period, out put of sgst and cgst lesser than input tax igst, sgst and cgst- input is more even though it has auto adjusted to out tax. in credit ledger and in 3b tax para showing that igst, and sgst is adjusted against out of SGST and CGST.
overall out put is less and Input tax is more. but not understand that how it is auto adjusted.
please suggest.
Thanking you
Srininvasa Joshi.

If I have paid 1,20,000 tax in GSTR-3B but my actual liability for the year is only ₹95,000, then
- Can I pay Less in next year?
- ALso in GSTR-9 can I show 95,000 in Table 9 and show the remaining 25,000 only in the ‘Paid’ column of Table 14

aurbhi reversal hai usmein sir 1031 AUR BHI REVERSAL ADD HAI

dear sir
Maine July Mein 1031 SGST & 1031 CGST 1031 claim kiya tha jo ki meri inv nahi thi claim by mistake hogaya tha usi month mein mere challan bana tha usme ye 1031 1031 less ho gaya ab october mein wo bill removed hogaya ab main challan jama krdoo ya itc revese krro maine itc reverse krdi hai

If we purchase metal scrap of value above 2,50,000 rupees , then TDS @2% will be deducted by Purchaser as per the rule.
But What if we Purchase Metal Scrap from SEZ supplier , whether TDS would be applicable ?(i.e. whether there is liability of purchaser to deduct tds @2%??
Another Question is....
Whether there is change in applicability of TDS on Purchase of metl=al scrap from SEZ unit in case of Inter-state supply and Intra-State supply ?

and Whether the below-mentioned conclusion is true or not ?
1. If the SEZ unit and place of supply align such that the proviso is not triggered, TDS will apply (based on value > ₹2.5 lakh).

2. If the proviso is triggered (supplier location + place of supply both differ from buyer’s registration state), then TDS may not apply.

3. If there’s any uncertainty, please consult a GST expert / CA, because this issue can have significant tax-cash implications.