This query is based on the CBIC Circular No. 204/16/2023 dated 27.10.2023, we have a group of companies and have not any holding subsidiary relationship, as part of functioning we have given corporate guarantee to other entity while they availing credit facility. in this scenario based on on circular stated supra, is there any precuation required to be taken by us.

Is registration under gst required in case of export of services? if registered, will it come under zero rates services or exempted services? Kindly clarify


Thanks in Advance

Inventory and Capital goods purchased before the GST regime and Cenvet credit has taken now Company declare this items as obsolete inventory my question is that Cenvet credit taken before GST regime needs to be reversed in GST Regime.

BUSINESS NAME: EYE GLASSES AND FRAME
PURCHASE MACHINE FOR FITTING GLASSES AND FRAME

CAN WE CLAIM INPUT OF THIS MACHINE

THANKS IN ADVANCE

Dear Experts,
1 A company pays Rs 45,0000.00 to the service provider after deducting the TDS u/s 194C
2 After the certain period, the same service provider provides the service for the amount of Rs 20,000.00
3 Upto this second time service provided by him, the total trasaction value does not cross Rs 1,00,000.00
4 The query
Whether the company needs to deduct the TDS on this second time payment.
Since upto this second time payment, it does not cross the limit of Rs 1,00,000.00
Or once the TDS attracts, it needs to be followed in subsequent transactions.

Dear Experts,
1 A company is carrying out its buiness on leased property.
2 It has an agreement with the lessor for this lease.
3 The lessor is charging the monhtly lease rental amount from the company.
4 Also the lessor has charged the electricity bill as recevied from the EB Dept as a separate bill.
5 The query:
As per Circular No. 206/18/2023-GST
a. Whether we need to pay the EB charges along with the GST @18% (If the lessor issues the separate bill for EB charges)
b. Whether we need to pay the EB charges along with the GST @18% (If the lessor does not issue the separate bill for EB charges)
c Also shall we need to deduct the TDS on this EB payment, since it is paid to the landlord?

We buy goods like paddy , jeera etc from different importers , stockists etc from different states with gst bills. Local APMC authorities expecting us to pay 1 percent APMC tax for those goods. Is it necessary that we buy goods with gst that's also applicable for APMC tax.

Respected sir,
i have put some wrong amount in table 4[D]2 in gstr-3b.i have not show this wrong amount in 4.B.1 YEAR 2022-2023 PLEASE ADVICE ME
WITH THANKS

I have a query about amendment in GSTR1

I have made a mistake in Table 7 of the previous month's GSTR1. The liability was 12336. The POS filled Tripura but the actual was Uttar Pradesh.

I have made an amendment in Table 10 of current month GSTR1 and changed the POS Uttar Pradesh.

Now after amendment the additional liability of 12336 is showing in the current month.

This is not the liability, this is only the correction of POS. How to deal with this additional liability?

i want to know the Interstate Transfer of goods having same PAN number and GST registered in different state like UP (main branch) and other gst registered in maharashtra (new branch registration under same PAN ) following are the query
1. how we can send goods / services to new branch registered through delivery challan or tax invoice
2. what will be the price we should charge on delivery challan / tax invoice to send goods to new branch .
3. can eway bill will be made if value exceed 50k through delivery challan / tax invoice
4. if tax invoice will make to transfer goods to branch or division for same pan holder in different state then can seller take payment for that invoice or not because both are having same pan means propritor is same for company