Respected Experts,

My query is as follows:
Suppose I issued a tax invoice (Invoice no 001) and this Invoice has 4 categories of Stock let's say A, B, C, and D. Each category has a different GST rate say 5%, 12%, 18%, and 28% respectively.

Now I have to charge freight from a buyer let's say Rs 5000 on this Invoice then what rate of GST would be applicable on freight charges of RS 5000?

Thank and regards

Dear Experts,

GSTIN for other party has been entered in GSTR1 in B2B table and the same has been filed, How to amend the same in next month

Please advice

Regards,

Dear Experts,

One of my friend is running a Proprietary business with GST registration under Regular scheme. He has his place of business in a rented premisses.
At the same time, he owns a building in some other place, which he wants to let out for rent. His
doubt is, whether he has to admit the rent amount, which he receives from his tenant, as service turnover in his GST or not ? Will the consequence vary according to the status of the occupant, viz. Commercial or Non-Commercial ?

Kindly advice.

If Person Received commission from DSA, amount is approx 25 lacs rupess. NBFC pays GST on RCM.
Whether Registration Required in GST Act or not?

The GST party missed the GST return for August 2024, and there is an available ITC of ₹7,500 each under CGST and SGST on the GST portal. Before closing the GST registration, the GST party should file the pending return for the appropriate month (August 2024) and need guidance regarding the sales bill can be managed in which month will reduce the penalty ? Please guide me

Hi, Please help me understand the situation and request to share appropriate solution.

So one client has filed IFF in November 2024 for b2b. He does not have any invoices to file in December 2024 nor did he filed any returns for dec 24.


Now my questions are
1. He filed for november month b2b invoices, but payment was not made as it shows due in tax liability comparision. In such situation how can i make payment now?
2. I am not able to file Nil returns for december (quarter) as it shows error "cannot file december quarter as nil as there is invoice filed in november". How to deal with this?

Sir,
Composition registered dealer October to December -24 CMP -08 return filed but bank transaction (upi receipt) turnover rs:3 lacs not reported in CMP -08 return
Question:
Dealer missing turnover show procedure

Sirs
can anyone share any free EXCEL TOOL for GSTR 2B vs Books reconciliation.

Regards
JayaKrishnan

DEAR SIR,

MY CLIENT PAYING GST ON RENT, HIS ITC CREDIT BALANCE IS EXCESS THAN TAX LIABLITY, IF GST PAID ON RENT BY RCM HOW TO CLAIM ITC ON RENT. OR THE GST PAID ON RENT RECORDED IN RCM STATEMENT/RCM LIABILITY. TWO MONTHS HAVE PAID RCM THROUGH CASH. THE TAX SHOWING IN RCM LIABILITY LEDGER.

PLEASE CLARIFY ME
REGARDS

If Person is Unregistered in GST & Providing DSA Service and having 70 lakh commission income it is required to get registered under GST Act or RCM Provision is apply on NBFC.