Dear Sir, registration of a taxpayer is cancelled since Jan 2022. When filing of previous GST return. return upto Dec 2020 filed successfully. But from Jan 2021 portal not giving option to file GST return not monthly basis nor Qtr basis. Pleas guide us

We are manufacturing unit in Maharashtra also register in Gst In maharashtra only. Recently we have import some material from italy through air in Delhi airport and we have sale direct to our customer in uttarakhand. In this situation how to Generate eway bill we are not register in Delhi..? We can generate Maharshtra to Uttarakhand..?

Hi Expert,
We have supply transaction to Merchant Exporter & he issued service PO also. We both are located in same state. There is no any exemption or concession benefit to Merchant exporter in related to service. We have completed our service job located in Africa on behalf of merchant exporter now What tax will charge while issuing invoice to our customer i.e. Merchant exporter??

Please share any guideline.

Thanks in advance.

WE ARE MERCHANT EXPORTER UNDER LUT , WHILE GST REFUND APPLICATION , AT TURNOVER OF ZERO RATED SUPPLY OF GOODS AND SERVICES WE SHOULD MENTION FOB VALUE OR TOTAL VALUE THAT IS CIF VALUE AND AND AT ADJUSTED TOTAL TURNOVER WE SHOULD MENTION FOB OR CIF VALUE (TOTAL VALUE)

I have filed an amendment of additional place of business in which clarification was sought by department.
But i could not file the clarification on time now what to do?
whether fresh application can be filed again?

I bought an apartment on 999 year lease in retirement community. Building is under construction and advance maintenance for 15years is given. The promoter has taken 18% GST on maintenance amount even though monthly maintenance is much less than 7500.
Is it legal and correct to apply 18% GST in this case ?
Thanks
Sunil Verma

dear expetrs
i would like inform you that iam an accountant working in dealer particular brand.
my concern purchase of goods from out side of state.
some month's purchase itc in excess and purchase itc and sales itc (cgst,Sgst and Igst)
how to journl entery in tally erp 9

pls solve my quest

Hi Expert,

Is there any benefit to Merchant exporter to procure services under concessional rate. ??
i.e A is located in India & B is merchant exporter customer of A also located in India. B procure goods under concessional rate & supply to C who is located in Algeria. But for completion of project A is provide services to C who is located in Algeria on behalf of B. What is the applicability of GST under this scenario.

We are Electric Trader but for construct Godown we purchase cement and steel, where we received Input Credit on Cement & steel and also we want sale excess steel and cement with GST is it allow?

Hi there, we are business based on Goa, our buyer has the GSTIN registered in goa, but place of supply of goods is in Haryana. Since the billing address is same as sellers address, that's in the same state but goods will be delivered in haryana. Can you please tell me whether igst or cgst will be applicable? Also please explain.