Kollipara Sundaraiah
26 April 2024 at 10:30

Composite scheme dealer question

Sir,
A registered composite scheme dealer notice received from state gst officer notice details mentioned below
S.no. e-waybill doc.no. dt; amount
1. 171256446 no.4 21-09-20 215895
2. 121163454 no 9 25-01-20 85750
Sec 10(2)c gst act composite scheme dealer is not eligible to make any inter-state outward supply
Question:
Dealer notice received from procedure.


Manali
25 April 2024 at 11:21

Interstate purchase from farmers

One of my client want to purchase soyabean seed from farmers (URD) in inter state (like MP and GST number in Gujarat)
Additionally, they sale the goods in local market of MP by charging IGST.
Queries in this regards:-
1) Can this transaction is feasible.
2) Can we use accumulated ITC in our credit ledger to set off this outward supply
transaction ?


Kollipara Sundaraiah
24 April 2024 at 17:52

Un registered dealer question

Sir,
A person maintained a provision store (kirana) estimated sales turnover below rs:40 lacs limit.
Question:
Dealer which type of account books maintained in gst act.


Chandra Kala

What is the Procedure for to condon leavy of late fee for delay filing of Gstr 1?


CHANDRA V S
31 May 2024 at 11:07

GST Revised invoice

We have customer where name is changed and now the customer is asking for the revised invoice in the new name, we have already paid the GST on the invoice. can we get the credit note from the customer and then issue the fresh invoice and please advise on this


CA HARI SHANKAR KUMAR
24 April 2024 at 16:00

Late filing GSTR-1 & GSTR-3B ,

whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS


Suresh S. Tejwani
24 April 2024 at 13:36

Regarding GST Rate Query

In one of our GST party, transportation service is providing by Ship/Boat, but it is provided by service A Lakshadweep to B Lakshadweep, please inform to us that What is the applicable GST Rate for that service??


Kollipara Sundaraiah

Sir,
A registered composite scheme dealer notice issued for State gst officer details mentioned below
S.no. e-way biils no. Doc.no.dt: bill amount
1. Xxxxxxxx. 4. 21-04-20 31585
2. Xxxxxxxx. 10. 20-05-20 98520
Sec 10(2)c) gst act composite dealer is not eligible to inter-state outward supply
Question;
Dealer notice received after procedure


Chandrashekhar Kulkarni

Dear Sir,
please guide whether ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 in our company. Requested to guide.


Gurvinder Singh
31 May 2024 at 11:09

GST Rate appl

Hello,

I am working in a travel agency dealing in outbound tours. On what amount is GST to be charged and what percentage on an Invoice raised to a customer towards Hotel and transport services?
Secondly, on an International ticket, how much is the GST charge percentage and on what component.

Thanks





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