Dear Sir/Madam,

Please guide, if we are supplying services and goods to SEZ unit then should we levy GST?

thanking you in advance i

Hi,
A registered person has passed away and while filing for new registration of legal heir, the reason for registration was provided as voluntary basis by the applicant instead of "death of proprietor". Now the ITC balance in the GSTN of registered person has to be transferred to its successor/legal heir. Kindly let me know how to transfer the ITC balance.

Hi,
While preparing GSTR 9 it has been noted that ITC has been availed on blocked credits, now since the specified period has passed, the same has to be reversed via DRC 03. After reversing the same where should we report the ITC so reversed, Should it be reported in Table 7 Details of ITC reversed and ineligible ITC for the financial year or in Table 12 Reversal of ITC availed during the FY. or Should the same be reported in GSTR 9C Table 12 as unreconciled ITC Since the credit has been not taken in Books of Accounts?

Principal Manufacturer is in Maharashtra & Job Worker is in Gujarat. Principal Manufacturer sells goods directly from the business premises of the Job worker in Gujarat, without bringing back to its own premises. The principal manufacturer is registered under GST provisions only in Maharashtra. Whether he needs to obtain registration in Gujarat as well? The job worker is registered in Gujarat.

Dear Experts,
1 A company,which is located in a state (ex TN), is availed the leasing of office building service from the service provider.
2 The service provider is located in Maharastra state.
3 Also the place of supply is within the Maharastra only.
4 The service provider is raised the E-invoice
5 The query:
In the E-invoice, the company's(Service receipent) GSTIN mentioned with TN Statecode.
In the said invoice, the GST Components shown as CGST and SGST
Is it possible to raise the e-invoce with 2 different state code with CGST +SGST

Freight charges bill received from GTA of Rs/1,60,000/-(No GST Charged). In GSTR 2A, Inv.Value & Taxable Value both shown as 1,60,000/- but IGST Output shown 8,000/- (5% of 160000/-). How should I pass the entry ? Whether I should also pay RCM of Rs.8000/- ?

Whether CGST ITC is to be utilized at first with CGST ITC or withIGST ITC ?

My vendor has issued a GST invoice towards interest for outstanding payments. What will be the journal entry for the same & under which head ?

we are located in Shimla, Himachal Pradesh .. we have received an order of name plates from a client situated at Chandigarh. The name plates will be made of 4 separate items & will be assembled at client's site in chandigarh. the 4 items viz. acrylic sheet (item no.1) will come from delhi to chandigarh, acp sheet (item no.2) will come from delhi to chandigarh, the spacers (item no.3) will come from rajkot, gujarat to chandigarh, vinyl (item no.4) will come from chandigarh to chandigarh. the vendors of above 4 items will e way bill us on bill to (shimla) ship to (chandigarh) model.
how will we raise the bill/e way bill to our client of complete name plates as material is already will be at client's site at chandigarh ? we also don't want our client to know from where & at what rates all items are coming.

sir,
A Registered regular scheme dealer trading for taxable(rice goods 5 % tax rate)turnover rs: 50lacs
and non taxable goods (jonnalu,ragulu, cattel feed etc) turnover rs:1.60 lacs total rs:2.10 crores f.y. 21-22
doubt:
1.Dealer gstr-9 annual return filed compulsory FY 21-22
2.Ammesty scheme eligible
3.late fees applicable for day.