If any individual is service provider and provided services of Rs. 22 lakh to SEZ and shown such services as exempt service,
Now if he takes services from other party so he has to make invoice with GST or without GST?
and IF he makes invoice with GST then can he claim refund of such GST?

Hello All,

We are Importers and sell locally, having 4 branches. Imported stock like machines and others come to Mumbai Port and we send them to branches by stock transfer.

Whereas all our spare parts are imported at our Noida office via AIR.
We bill spares to the customers from our local branches, however our dispatch is from Noida as we do not know which parts will be required to stock locally as we are having more than 10000 spare parts.

Can use the 'bill to and ship from ' way of billing . if so then while billing the Accounting system wont be having the stock of the spares required.

Please guide

Mr. ABC Party has shown the bill of the month march-2019 in the Return of March-2019 and payment of this bill has been paid in the month of May-2019?

So, the liable of penalty comes on late payment ???

Dear Expert,

In Oct-23 I do have ITC reflecting in 2B, but that time I had filled Nil return.

But later I realized that I should have avail this ITC, then I had avail that ITC in May-24, entered additional detail in Table 4(B)(2).

Now my credit reversal and re-claimed statement showing negative balance.

What actions can be taken to resolve this issue ?

ONE OF MY CLIENT IS HAVING GST AUDIT DEPARTMENT IS ASKING FOR GSTR1 LATE FEES

Mai pension holder hu apna v patni ka ilaj homeopathic Dr dwaara kar raha hu Dr ne bina gst ke bil diye maine jab lagaya to homeopathic chikitsadhikari ne yah kahkar bill vapas kar diya ki gst bill lagaaye medical store se banvakar alag alag . Kya karu

If e way bill was not generated and Order of DRC 07 was issued
Then within how many days appeal can be filed against such order ?

Dear Sir/ Madam

I have a query regarding obtaining GST No for a newly formed Private Limited Company which is registered & also a newly formed Partnership Firm which is also registered and turnover for both these companies are less than 20 lacs in a year. Is it mandatory to obtain GST registration . Kindly advise.

We request you to confirm whether we have to apply for GST registration if yes in that case whether we have to file GST Return.

Thanks & Regards
V.Subramanian

Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted ,
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem

if food allowances other than fees reciept given to an domestic ipl player is appicable to gst implication,and if it is applicable then what should be hsn code and tax rate for that treatment