Sir,

Please inform how to generate e-waybill for transport of goods from railway sidings to company premises which is within 10 km . The material is purchase from Plant directly and transported by rail and materials are lying at railway sidings.

Dear Experts,

01. What are the differences between pantry services and housekeeping services.

02. Whether the GST rate is different for these two services?

pl clarify

WHETHER THE INPUT TAX CREDIT ON CONSTRUCTION OF A COMMERCIAL BUILDING CAN BE CLAIMED AS ITC FOR LETTING OUT THE SAME PROPERTY AFTER CONSTRUCTION?

We have Eligible Credit but for the month of Feb-2023 while filing GSTR3B wrongly declared in the Section Blocked Credit.

We have reversed in column As per rules 38,42 & 43 of CGST Rules and section 17(5)

Kindly advise how to rectify this error in Mar-2023

We are an advertising agency and having work as instalment of advertising boards at different places and cities. This work will be complete in 7-8 days and we will transport all boards in a truck and complete the work with in 7-8 days. How we can generate E Way bill for this type of work ?

Dear Experts,
For the product of coconut fiber and the HSN code 5305 is taxable goods or nil rated goods?
while am searching the GST website and CBIC website, it shows as nil rated goods. but the GST officials said it is taxable goods, so you have to pay the tax.

In this matter what i do? please clarify about my query.

I have a bill payment receipt paid to Godaddy USA, with GSTN 9917USA29016OS6 mentioned on it. Is RCM applicable to this? They have charged any GST, also they have not provided me with the Invoice, only the receipt.
The payment was made in INR.
The service taken is Domain and Web Hosting with SAC 998315.

Also, can you help in sharing the Entry to be made to the books of accounts, with IGST? So, I can claim the GST ITC on this!

Sir,
A registered composite scheme dealer annual return Gstr-4 filed f.y.22-23.
Purchase total value as per books and original invoices based rs:50 lacs
Purchase total value as per gst.gov.in portal rs:55 lacs
Purchase total value as per income tax portal (ais) rs:48 lacs
Question:
Dealer purchase amount shown in gstr-4 annual return f.y.22-23.

i have received a query under section 61 to explain the excess credit of Rs.30 lakhs. the credit is on account of payment of CUstom duty of import of goods.
I have proper Bill of entry and challans...and same was reflected in Feb 2023 in 2B but i claimed in june 2022 when it was paid off.
Now the query is how to give reply it is to be given online i have made 2B reconcilation and will upload bill of entry and 2B reconcilation. letter also to be drafted to upload the same?

I had issued credit notes in the month of November 2022 for 2 inter-state parties amounting to nearly 60,000 IGST. It resulted in negative IGST value in GSTR-1 as there were no inter-state sales for the particular month. However, while paying up in GSTR-3B, IGST amount was ZERO and was not accepting any manual change. Please suggest how to go forward about it. Will wait for few days if you can suggest possible solutions. Thank you.