Sir,
During nov24 we have both local (18%) and export service(0%) .
both service is come under same HSN Code.
in HSN Code area only one HSC has rate can update .
Let's me know how to solve this problem.
Please update
With regards
Binu

Exhibition organiser is in Tamilnadu state. Exhibition service recipient is in Maharashtra state.
Exhibition held in Nepal country
Exhibition organizer and exhibition service recipient both are registered
Whether Igst or Rcm applicable

In exhibition service whether in India or Out of India
Which is place of supply

Company A sells goods to Company B, Later Company B will Export the goods.

in above case, knowing in advance that Company B will Export the goods,
should company A charge GST 18% on sales or to charge any concessional rate of GST to Company B?

Now Govt has compulsory to file nil GSTR 7 also. Hence I have to submit Form GSTR 7 for OCT 2024. No TDS has been deducted in OCT months that means NIL Report. But GST online system show late fees for OCT return.
But As per notification number 23/2024–Central Tax dated 08.10.2024 , " Provided further that the total amount of late fee payable under section 47 of the said Act by the registered person, who fails to furnish the return in FORM GSTR-7 for a month by the due date, where the total amount of central tax deducted at source in the said month is nil, shall stand waived". Means no late fees will be charged for NIL GSTR 7.
I requested to you kindly clarify this issue.

Sir,
A Doctor non gst registered source of income details mentioned below up to date:30-11-24
1.professional income Fees collection from patients rs:2 crores up to dt:30-11-24
2.rental income from commercial property tenant non gst registered rs:16 lacs
3.rental income from functional hall rs:8 lacs up to date
Question:


1.A Doctor new GST registration compulsory and volantary applied date;01-12-24
2.new gst registered approved dt:07-12-24 after tax and turnover from threshold limit rs:20 lacs dt:01-11-24 or 01-12-24 or dt:8-10-24 applicable

Dear sir / madam, I'm from karnataka having gstin here.
One of our customer from madya Pradesh saying bill to on madya Pradesh and delivery at spot in karnataka, but he is not providing karnataka delivery gstin? Can we make bill to ship here

Respected Experts

Kindly advise for to make self invoicing under RCM. My case as per below

- We are under E-invoicing, how to make self invoicing in E-invoice
- We have multiple transaction of freight / carting i.e. daily Rs. 70/- or Rs. 100/- to the different Hand carter. How to make self invoicing for the same.

Kindly advise at the earliest.

I am a professional, during the year upto November my income is 19 lakh and it will cross 20 lakh in december month. In this scenario if i'm get registered what will be my gst liability. Is i liable to issue gst invoice in excess of 20 lakh or is it required to pay gst on my entire income

IF FIRM FILED THEIR GSTR-10 FOR CANCELLATION OF GST, SO GSTR 9 IS REQUIRED TO FILE?

Dear Sir,
What is the gst rate on cane jaggery and if it is exempted then what is the condition for exemption ?

Please clarify