one of the GST password has been locked. OTP is not coming on phone and mail what to do?. OTP on mail generally received after half an hour...and the phone no given is not working what to do please reply on urgent basis

MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.

WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?

We have received claim assignment from our UK client. We have our office in Maharashtra and we have done all the claim work from the office itself. We will receive payment in dollars.
So,
1) What will be the place of supply
2) What will be GST? CGST and SGST or IGST?

Credit note received from supplier in respect of schemes passed through sale invoice of FMCG Goods to customer before charging GST and amount credited to trading account.
Department is of the view that the amount of credit notes should be subjected to GST. PL advise . If yes, how it could have been done in GST Return

Dear Sir/Madam,

Please advise me... We arrange a Chardham Package (Uttarakhand) for foreigners. They will be paid the amount from outside India and transferred to our Bank A/c.

In this case, the service is treated as an Export of service or intrastate service. We will pay GST or not?

Thanks

A company (100% export unit) X is holding land ( NA) which is excess and intent to sale or lease to subsidiary company.
Subsidiary company also 100% export unit .
Question is whether excess land sale or lease ?
Implication:
(1) Lesser: lease charges earned will be text in income tex which is higher than lessee
(2) . On lease charges GST will applicable ? If yes lessee can get set off or refund ?
(3) Incase of sale :
3.1 Capital gain earned to lesser company income tax will exempt or tax payable ( land purchase 2021)
3.2 Appx stamp duty and registration charges of sale deed is Rs…….. appx
3.2 Lease period is 9 years.
3.3 Lessee company is going to construct building on that land.
4: Any other direct / indirect expenses

We have purchased one ups With Batteries and
Ups GST rate @ 18%
Batteries rate @28%
Can we avail the ITC on the above
Request for advise

During FY 17-18, we paid Excess outward Tax liability and we are not able to adjust in subsequent returns taken as ITC in 3B of Sep 2018. we have all the support and we have on the opinion that there was no loss to the revenue, except the procedural laps

Can anyone suggest how to overcome this situation..

Dear Si

I am uploading CSV file B2B to file GSTR-1 its processed with error 19 B2B invoice where 17 invoice successfully upload and 2 show with error after Checking found that 2 invoice , GST Number is active so please suggest what to do in case.

Hello Everyone,

I want to know that the GST officer can invoke the power of attachment of bank account under section 83 on the cause of GST returns pending only 2 months (i.e. December.22 & January.23) without notice or intimation?

kindly guide me