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.
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 ?
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.
What is the Procedure for to condon leavy of late fee for delay filing of Gstr 1?
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
whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS
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??
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
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.
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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Composite scheme dealer question