I am the buyer in Chattisgarh, and i ordered raw material( MS flat) to seller located in west bengal, and asked them to ship to Job Worker located in West Bengal, about 25 km from the seller.
The goods was accompanied by Bill to Ship to Invoice and E-way bill raised by seller mentioning all details of buyer and consignee as above.
But was intercepted by GST official only 2km from the seller within an hour of despatch enroute to job worker.
Gst official ordered that it will be treated as two supplies, one from West Bengal Seller to me, And other from me to the consignee., As Under IGST act Section 10 subsection b.
I m purplexed, as it is my regular work, as i am manufacturer, and always raw material is sent directly from raw material seller to job worker in this modal, and job worker raises his job work invoice after his work.
They had imposed heavy penalty of 36%.

Sir,
A Doctor maintained a hospital rent paid to non gst registered person rs:1,20,000/-yearly.
A Doctor maintained gst registered a pharmacy store rent paid to non gst registered person rs:60,000 /- yearly
Question:
1.above mentioned two transactions gst applicable
2.if gst applicable tax paid on rent for tenant or building owner.

Hi,

Excess Sales and Output GST shown in March,22 GSTR1,
But in GSTR3B correct sales and GST Shown in March,22

There is mismatch between GSTR1 and GST3B.How to rectify these ?

Thanks

A company x situated in Delhi is giving rent to a company Y situated in Delhi for its Directors'residence in noida (Company x directors).
My question is :-
1. RCM will be paid by company X then it will be IGST or CGST+SGST?
2. In GSTR1 Company Y will report this supply in GSTR1?

Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you

as per section 140 of the gst act-2017 states that the taxpayer who have taken new registration u/s 139 of the gst act not allowed to take the itc carry forward amount of the previous act in tran-1 under gst regime.i have received notice from gst office and he force me to reverse the amount,please advice me is he correct?i have received goods of invoice date 30062017 on 1july2017 and claimed input in trans-1.please advice me
with thanks

Our turn over is likely to go above threshold limit of 1.5cr as there was price increase by suppliers.
My question 1) when can I move to regular scheme & are there any condition ?
2) Will this increase tax outgo ?
3) what extra paper work to be maintained.

Dear Sir/Madam,

One of my clients is dealing in Restaurant Services. She sells foods and delivers to the customers via E-Commerce operators. At the end of a period, Swiggy / Zomato provides a detailed report of the sales (Returns if any) to the client. They also charge Convenience fees and GST on that. Now while filing GSTR-1, I am confused about the appropriate value that I should put in "Taxable Value".
Please guide me.

When we are filing HSN wise summary of outward supplies in total quantity table what quantity is required to be filled if goods are returned by the RECEIPETENT. Suppose 1500 metre goods sold but 500 metre was returned so what will be total quantity filled?

Nowdays Amazon and Flipkart offer phone exchange schemes.
How old phone value reduce from taxable value of new phone.
Is there rule 27 not applicable?