Transport charges paid by our clearing & forwarding agent on behalf of us and invoice raised for import
Consignment clearing forwarding charges together with transport charges.
Transport invoice name is in our favour. Only we reimbursed the same.
Can on this transport charges we are liable to pay gst RCM

Our cess building is ready for OC
Builder demanding 5% gst now
Area offered as per mhadha 33(7)
Rule ..405 sq feet all tenants received
Are we entitled to pay
Or any award / tribunal contravening
Gst payment by tenants?
Pl answer

MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC

NOT CHARGED ANY GST

GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES


SAYS
PAY PROPOTIONATE TAX AS GST

I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????


ANY READY EXCEL FORMULA ???????????

Sirs
One of our client exported the goods without payment of IGST. At the time of the filing the GSTR-1 they filed the returns in the export of goods with payment of goods instead of without payment of goods by clerical error during the month of May 23. The IGST amount was debited in the ECL. The same was found and amended as without payment of IGST in the GSTR-1 for the month of June 23. But the debited IGST amount not recredited in the ECL till date. Please suggest how to recredit the same into ECL. Kindly clarify

Dear Expert,

We have not filed the GSTR-9 returns for the FY 2022–23. We have now finalized the data for uploading the returns; however, it is showing a significant late fee of ₹200 per day. Our turnover exceeds ₹5 crores. I have reviewed updates from the 55th GST Council meeting, which recommended issuing a circular regarding late fees.

Given this situation, can I expect any late fee waiver? As we operate 20 branches across multiple states, the total late fee is calculated at approximately ₹17 lakhs, which is a substantial amount.

Kindly suggest us

Car Purchased in 2018 for INR 5 Lacs under Business Entity.
As on 31-Dec-24 Book Value of Car after depreciation as per company law is Rs 2 Lacs
on 31-Dec-24 the same car is sold for 2.10 Lacs.
Hence as per New GST rules GST is applicable on sale of old car so please suggest on which amount GST is applicable?

At the time of registration for generation of otp email id and mobile number is given which in some cases is of the office of GST consultant

My question is how to change these details of email id and mobile number given, So in case of account being locked otp can be generated on details which can be contacted

Dear sir/s,
Ineligible ITC of previous years re-claimed in this year i.e. FY 2024-25 but failed to reverse same, it is showing at dashboard can we reverse with Dec-2024 GSTR3B return, please guide me.......

I have received four delivery challans from my customer for returned goods. Later, my customer issued a debit note aggregating the quantities from all four delivery challans, which were included in one tax invoice.

Should I generate a separate credit note for each delivery challan I receive, or should I issue a single credit note against the debit note? Which approach is considered as good practice and GST-compliant?

what is the journal entry to be made to claim the ITC in books of account if payment not found in Bank statement?