ONE OF MY CLAINT SUPPLY COMPOSITE SUPPLY TO CORPORATIN OF HAND PUMP MAINTENANCE SERVICE. IS HE EXEPTED UNDER Notification No. 2/2018- Central Tax (Rate) OF TABLE 3A ? IF YES SAC CODE ?

Hi,

Can i take the GST input of Scrap purchase for furtherance course of business

Dear Sir/ Madam,
How can I reverse the GST wrongly charged in an Invoice raised for FREE Sample.
This commodity was also received FREE and no ITC was availed on it.

We have supplied goods with tax invoice to one party but after one month party is not accepting our call and he is not making tax invoice payment. What action we have to take against him. How to recover GST amount from him.

Dear All,

Please guide us on this issue.

One of our new clients has exported goods without LUT Certificate/ Export Oriented Unit Bond since FY - 2021-22. He has filed GST returns in export invoices with taking "Without of payment of tax". He has an electronic credit ledger balance of around Rs.16 lacs.

Please let us know what are the consequences of this and guide us on how to rectify it.

Many Thanks,
Virag Shah.

A coaching center wishes to know whether he can opt for composition scheme. And what would be the gst rate of composition scheme for such coaching Institute.

in june 23 gst1, by mistake, i wrote may 23 invoices again (may invoices were correctly already stated in may 23 gst1)
so i filed june 23 with may 23 data and filed june 23.
now in july 23 gst1, how to nullify the excess may23 invoices?

Dear Experts,
A company is purchasing the goods from its suppliers
GST registered Supplier dispatches the goods on "Paid Basis" to our premises.
The transporter also registered person under GST.
The transporter declares in their LR copy as " SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM".

The query:
1.Here who needs to pay the GST under RCM? Either the company or the supplier?
2.Incase, if the supplier dispatch the goods on "TO PAY" basis, will the responsibility to discharge the GST liability under RCM will change?

Hello
Can ITC be availed on the Hotel Accommodation which is includes food & Beverages.
Food is Complimentary expenses to the accommodation, cannot be segregated.
Thank You

Hello EveryOne,
Very Good Morning to All,

My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .

Is a receipents Need to pay tax on services under RCM ?

Regards
Pranali