assesee could not shown the RCM turnover in GSTR3Bs but whereas tax paid on respective purchases on outward supplies made during the year,

should I disclose the ITC as well as liability on RCM Purchases in GSTR9, hence there is revenue neutral, since, if he reflects the liability and paid the tax under RCM, the same might have claimed as ITC in GSTR3Bs

kindly guide me in this regard

Dear Sir,

I have one medical Insurance policy, the policy holder is my father, but policy amount is paid by me. In this case Can I claim TDS exemption U/S 80D ? Please clear my doubt ASAP

Thanks in Advance
Ratheesh

Sir, one of my client purchases earth (मिट्टी ) from unregistered dealers and supplies the same to his clients by trucks (Fills clients' pits) . My client is ready to pay 5% GST on his sale. But my clients suppliers neither issues bill to him nor issues e-way bills. Whether my client is entitled to show purchases from unregistered dealars (without claiming any ITC) or my client will have to pay RCM also on the same ?

THE PROPRIETOR HAS TWO BUSINESS, ONE BUSINESS IS REGISTERED IN GST UNDER VOLUNTARY BASIS AND OTHER BUSINESS IS NOT REGISTERED IN GST .
IS IT COMPULSORY THAT OTHER BUSINESS IS ALSO REGISTERED UNDER GST.
IF YES PLEASE GUIDE WITH SECTION .

Sir / Mam
We are a goods transport agency (GTA) registered under GST Act but not claimed any inputs and not charged any GST on freights from the commencement of business.

We have decided now to issue GST invoices on freights from 15-04-22.
How ever, We have issued the exempted invoices from 01-04-22 to 14-04-22.

Can we do it from 15-04-22?
Can the exempted invoices be revised ?

Plz advise us.
Thanks in adv

Sir/Madam, In a Pvt Ltd. Co., Purchased a car for 15lakhs... In the yr of 2012. Depreciation 14lakhs ... Now sold it for 3lakhs.. now please clarify that Gst Bill to be made for 3lakhs(sold amt) or bill to be made for only profit amount..

I have dealing lab services . In addition to that I have sell some medicines and for this purpose i obtain GST registration. Now iam started a new lab in other state under my entity there i deal only exempted supply only. In this case , require seperate GST registration.

Dear Experts,
My client was discharging Service Tax from his Service Tax registration in Delhi. Another Service tax number was wrongly allotted to him from Lucknow. Our client has given proper application of surrender to jurisdictional officer in March 2017 for wrongly allotted ST Number. In July 2020, based on 3rd party data (26AS), Letter was issued from Lucknow for inquiry of payment of Service Tax against which reply stating the fact that Service Tax was discharged from registered office in Delhi on 25-08-2020.
Show Cause notice was issued demanding full Service tax, Interest & penalty without considering reply submitted by us. Show cause notice was not delivered to client as address mentioned in wrongly allotted Service tax number is not being used by client. on 12-04-2022, order of Asst Comm (Adj) was handed over to client confirming demand of Service Tax, Interest and penalty wherein it is clearly mentioned that in-spite of sending many letters, no reply was submitted by assessee whereas reply was first letter was submitted. Now my client has no option except filing appeal
this would be my first case of appeal hence request to experts to guide:
1. How to draft Statement of Facts, Ground of appeal and prayer (if draft can be shared for similar case or other case of Service tax, it would be very helpful)
2. Whether Appeal to be filed in ST-4 as per earlier law.
3. What other thinks should be taken care of while perusing the case.

Thanks in advance

Dear sir;
we get a notice us 148 for AY 15-16 to file return but in eproceeding tab there is no option to file return in response to notice but only give option to attach documents & explaination.
How to file return us 148 in such a case ???

We are providing space for advertisement (Unipole/Hordings) to our intra state as well as inter state customers with some other services like designing, printing and mounting of advertisement.

My query is what would be the place of supply in this case.

Whether it would be treated as Immovable property services where POS will be location of Immovable Property or
to follow general rule where the recipient is registered.
kindly guide.