I have applied for cancellation of my GST registration. Portal showing the same as Under Processing. Will I have to file GSTR 10 ? GSTR 10 not showing in portal. How to file GSTR 10 ?

Company hired an ambulance service and paying monthly. whether RCM is applicable, if yes notification no and date.
Whether ITC can be claimed or not, if yes then notification no & date. If not why ?

Dear Experts,

01.A private limited company is availing the catering service from an Unregistered service provider for its employee.

02.In this case, whether this pvt ltd company is liable to pay tax under RCM basis?

03. What will be the GST implications, if the catering service provider is a registered person.

Pl clarify

sir/ madam

the client is engaged in umblical cord storage services . The client is having multi state operations i.e andhra pradesh, telangana , karnataka. The client is having storage facility in karnataka only. the client normally bills invoices from each state separately for the conecrned state customers. once the customers approaches for the facility.

1. then the client will give suggestions for food habits , regulars excecises to be done to have problem free delivery of the baby.

2. At the time of delivery , the client present at the hospital and cuts the umblical cord under high sterized conditons of the baby delivered.

3. after extraction of the umblical cord, the umblical cord will be processed and stored in high sterilized bag .

4. The bag will be sent to the storage facility ( karnataka ) for further processing and storage upto 21 years.

5. when ever the baby or any family member of baby suffers from any chronic disease , then the customer will approach the client , then the client will get umblical cord from the storage facility ( karnataka) to the client office ( telangana) and gives back to the customer.

6. The main point in the agreement between client and customer is , when ever the customer needs the sample, the same should be delivered to the customer place where the original transaction took place. for example ; at the time of contract, if the customer is from telangana , then the contract will made between client's telangana office and customer. the sample will be then sent for storage facility at karnataka. whenever the customer needs the sample , then client ( telangana office ) will get the sample from karnataka storage facility and will deliver the sample to the customer in telangana.

now my question is ;

1. what is the place of service if the client is having office at telangana and customer from telangana ( client biils the invoice from telangana office ) but client having storage facility in karnataka.

2. can i treat the above service in line with "COLD STORAGE FACILITY", where it is mentioned that the place of service ends in a place where the movement of the goods terminated for customer i.e telangana.

pls provide the response along with concerned rules in the act and case laws if any.

I purchased a material and the seller raised an invoice on 6th March 2023. But the material was then scrapped at the seller end and did not reach me. The credit not is issued to me in April 23.

The 2B is showing me ITC of that invoice as claimable. What should I do? This is the year end. Please help.

Respected Sirs
Please be kind enough to furnish follow
HSN 24011090 Unmanufactured tobacco any changes in GST or compensation cess rates.
2. Under composition scheme Tobacco products snuff etc. We can include.
Please guide us accordingly. My email id is joshiashwin65@gmail.com.
Mobile WhatsApp no. 9825478459
Ashwin Kumar Joshi

Greeting of the day to all experts
and thanks in advance
Dear sir my query is which turnover to be fill in column of previous year turnover column on first page of GSTR-4 for the year ending on 31.03.2023(FY 2022-23).

It should by turnover FY 2021-22 or FY 2022-23

Thanks

Dear Sir/Madam

Kindly guide me the following error come while Amending B2Cs (Others) Details in March-2023 GSTR-01 Related June-22 GSTR-01 ,
Error! B2CS Amendment already exists for the original month in the different return periods.

I have not done amendments between April-22 to Feb-23 but still above error coming. in this case what to do.

Please help me.

In March-2023 sales return is more than sales
how to record sales return in GSTR-3B??
If effect of that credit note given april-2023 figures of F.Y. 2022-23 are note match

IS ANY NEW RULES TO UPLOADING ABOVE 100 CRORES TURNOVER?