hi
flat booking dt -28/2/20
gst collected but this year party cancelled 2023 the flat
what amount we refund
we refund only flat cost
flat cost + gst
what we do

In Sep 2017 due to typo error a wrong figure was entered in IGST Output tax in GSTR3B. Since there was no procedure this was informed to the AO at that time and AO assured the necessary things would be done. This was not rectified by assessee as well as AO resulting into a huge tax demand notice. Please guide me on how this can be rectifed or solved

The Case of Mr. A and the Redevelopment:

In the case at hand, Mr. A owns two residential flats in XYZ society, which underwent redevelopment through an agreement with Mr. B (Builder). In exchange for his two residential flats, Mr. A is set to receive two residential flats in the newly constructed building. Mr. A has diligently fulfilled all legal compliance and GST liabilities. Notably, during the redevelopment phase, Mr. A found a buyer for one of his residential flats, resulting in a sale agreement with Mr. C (purchaser).


Key Questions:

1. Is Mr. A liable to pay any GST on the sale of the redeveloped flat to Mr. C?
2. Is Mr. C required to pay any GST on the purchase of the flat from Mr. A?

Dear Sir,

Please guide us on the rejection of the ITC claimed in GSTR 3B filed beyond the prescribed limits mentioned u/s 16(4) of CGST Act. The interest & late filing fees were paid along with Form GSTR 3B. A notice is received from the dept rejecting the ITC claimed and the payment of this ITC.

Can an assessee challenge this further? or he has to pay these ITC??
Kindly guide.

Regards,
Suraj

Dear Sir,

We are registered under Gst in Uttarpradesh and we are Rented a Property in Delhi for Office purpose but we did not take any GST registration in Delhi, now landlord (Registered in Delhi) issue an Invoice and charge igst 18% on rent on Uttarpradesh Office.

Can we take itc claim????

Sir.
Last month we have an export of service. We file November return as export of service in Gsrt1 and 3B.we make this transaction as "payment with Gst".
Lets me know process of refund in case of export of service.
We have gotforeign exchange transaction details in Bank.
Please advise
With regards
Binu

Dear Expert,
My client has been taken wrongly ITC (CGST : 8,250 & SGST : 8,250) in F.Y. 2020-2021. But not utilized these ITC as on date. I mean till today above ITC in my credit ledger. Now any liability interest & penalty if ITC revere today ?

a sale made in fy2223 , can i issue credit note in dec 2023?
my view > no, as it has to be isued before 30 nov 2023 (as annual return date was 31.12.2023)


also, purchaser cannot issue debit note to his supplier, right?

Hi,
I have registered a private limited company. I make apps and websites. The websites display ads from a platform named ezoic.com. Ezoic is registered in the USA. The app will display ads from Google AdMob.

A global audience uses my website and apps. So, some users are from India as well. They will see the Ads displayed on my site.

I receive payment in Dollars from Ezoic through Payoneer. Payoneer converts it into INR and deposits it into my account.

My question is, do I need to register for GST if my revenue is more than ₹20 Lakhs?
If yes what will be my tax liability?
Which GST form will I fill every month?

Can you please suggest which GSTR form allows us to transfer stock from one GSTIN to another. Both parties are composition dealers