Mr A registered in andhrapradesh & purchase goods from telangana to sell in Andhra pradesh.

he forgot to reverse ITC for credit notes inrespect of those goods and want to do it now,

while doing it asking for place of supply for IGST reversal. all my goods was purchased from telangana only.

*** SO WHAT IS PLACE OF SUPPLY- TELANGANA OR ANDHRAPRADESH

dear sir, tds on purchase is applicable from 1.7.2021 if seller charge tcs still i have to pay tds?

We have applied GSt refund , Department sanction my refund and issued RFD 05, But bank account validation failed as per PFMS , then i amend my bank details in non core field and approved , then i try to update bank details in Track application status in refund option then OTP not accepted by portal when i submit OTP ERROR msg show, my issue is pending in GST Grievance since 60 days .

Kindly Suggest any solution,

Thank you in Advance.

Hi All
While filing return for one of the service provider, GST site is showing error of UOM. Earlier we used to write UOM as Others as he is a service provider. Is there any solution to this?

Thanks in advance.

In FY 20-21 a vendor collected TCS u/s 206C(1H) from me because sales exceeded Rs 50 Lacs. Suppose from 1.10.2020 to 31.3.2021 total sales from that vendor to me is Rs 120 lacs, hence he collected tcs @ 0.1% on 70 lacs (ie over 50 lacs) u/s 206C(1H). Now in FY 2021-22 in the month of April he sales goods amounting to Rs 10 lacs to me but he collected TCS u/s 206C(1H) on the 10 lacs itself, ie 50 lacs limit not exceeded but still he collected TCS u/s 206C(1H) on the 10 lacs. Whether my vendor is right on collecting TCS on 10 lacs or he has to not collect till 50 lacs and thereafter he can collect TCS on sales over 50 lacs.
Please resolve my query.

Is GST Applicable on rental and corpus fund payments made by real estate developer to existing flat members as hardship money , while entering into DA with the society for redevelopment
Pls consider the society as residential complex

A Ltd registered in Maharashtra has purchased construction material from Gujarat .
Supplier has charged IGST in his invoice. A Ltd taken ITC in GSTR-3B. However, the said ITC is not eligible as the same is blocked credit under section 17(5). Therefore, A Ltd want to reverse the said ITC by filling DRC-03. But while filling DRC-03, when Tax type is selected, GST Portal asks for Place of Supply State. Then, our query is that whether we should select state Gujarat or Maharashtra ?

Sir,
A jewellery shop business person another finance business strated.finance amount pay to customer limit for cash mode transactions given and taken in it act.

I have a register party ( G A Enterprise) who is my debtor and we sale the goods previously but in june 2021 we purchase goods from Party / debtor( G A Enterprise)
therefore my question is that what would be tax incidence whether G A Enterprise should debit note or we show purchase in our books of Accounts

Dear Members,

I have bought a commercial shop in 2019 with a builder project in Gurgaon. The builder was charging 12% GST on every installments. I came to know that Customer shall be entitled to get ITC benefit and lot of judgments have been passed by NAA for anti-profiteering. Now when I encountered the same to builder, they are saying that I'm not entitled to get any benefit as they are paying 12% to Govt. This is the same builder against whom Order was Passed in Dec,2020 for anti-profiteering for a different project in Gurgaon.

Pls guide how should I proceed further?
what documents I should ask them?

Thanks