Hello Sir,

Please advise, if we need to collect GST on hotel accommodation + transport services provided on tour outside India. If yes, how much percentage and if no, then do we need to pay GST and how much. Pls advise the formula. Thanks.

My Client is engage with only commercial construction business. Can he credit releted purchase like cement, tmt bar, sand, etc....
Please help.

Respected Sirs
We export Frozen Boneless Buffalo Meat HSN code of which is as 02023000 as per shipping bill but while uploading the e-invoicing an error appears on screen as follows:

HSN code(s)-0230 is invalid
error code is 2176
Just because of this error we have not filed as yet the R-1 for the month of October 2022. More than a month has passed with such a big issue.

PLEASE GUIDE ME AND OBLIGE.

TARIQUE RIZVI
982 1630 130

1. How to correct amount in GST Invoice after 24 hours of generating e-invoice?

2. If i amend in gstr1 there would be mismatch in between amended invoice and generated e-invoice ?

3. What will be the case if the bill has taken both e-invoice and e-way bill?

Sir/mam,

I want to reverse GST ITC on Expenses FY 2021-22, I want to reverse in which return GSTR9 FY 21-22 or GSTR3B October month 22 filing in November , Our turnover is below 5 Crores.

Please advise me which return GSTR9 Or GSTR3B to reverse ITC

Thanking you,

Sir ,

Please guide

Can we take input tax credit for borewell work done at factory plant ??

Dear Expert's

One of my client raised a invoice and sent to the customer in the invoice due to some correction (rate difference) so the invoice has been cancelled and New invoice has been raised in the same date.

But, the customer has inward the material and make GRN with the old (cancelled Invoice) they also make the payment for the old invoice.

Therefore, now we can't cancel the New invoice because of 24 hours crossed and can't able to activate the cancelled Invoice.

1. Can we activate the cancelled Invoice?

2. How to resolve this issue.

Dear Expert's please help

In CGST Act, 2017 penalty u/s 73 is 10% of tax or 10000 whichever is higher. As per section 20 of IGST Act, all demands and recovery provision are same as given in CGST act. So what would be the penalty amount for interstate matter 10000 as given in CGST act or we should double which makes it 20000?

To manufacture of components we need to develop tool as per the overseas customer specification. Once the tool is developed and after submission of samples approved by customer to raise invoice on overseas customer for tool development charges but tool movement will not happing.

The tool retained by us for further manufacture of components .

Please provide your valuable views in the GST whether GST is applicable on tool development charges on overseas customer or its teared as zero rated supply or service for the tooling cost recovery for which the tool retained by us for further manufacturing of components.

Dear Sir,

One of my client has paid CESS while purchase of motor vehicle apart from CGST and SGST.

My query is can I claim the input tax credit of Cess amount while calculating my GST liability. There is no CESS liability on outward supply.

Incase ITC cannot be claimed can I get the refund of CESS paid.

Please help me in this matter.

Regards,
Divyesh Jain