we recceived notice through mail as below.
In terms of Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, GST registrants can make supply of goods within India on payment of IGST/CGST+SGST at the rate of 0.1%, subject to certain conditions , one of which requires the goods to be exported within a period of 90days from the date of issue of tax invoice by the registered supplier.
As per the data received in this office it is noticed that during the period from April 2020 to June 2021 M/S. ALL SEASON HERBS PVT LTD, GSTIN:29AAECA1253A1Z9 has supplied at concessional rate of 0.1% to below mentioned GSTIN:
As per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, the goods should have been exported within a period of 90days from the date of issue of tax invoice by the registered supplier but as per records , proof of export is not available and in absence of that concessional rate of 0.1% is not applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017

Therefore it is requested to clarify the same alongwith documentary evidences to the effect that concessional rate of 0.1% is applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017


SUPDT AED-7


we submitted Shipping bill, our invoice, our customer Export invoice, purchase order copies a. regularly we doing once we received 0.1% purchase order we supply as per purchase order and collect export documents before 90 days.

now he asking documents against Notification 41/20217. The documents in respect of conditions (iv), (v), (vi),(vii) , (viii), (ix) .

we dont know what documents to give them.

please help me.
Thanking you
yours faithfully.
Anand

Sir/Madam,
I have one query
One of my client doing Cold drink Business for his Purchase comes at 28% GST plus 12% cess. And his all Sales to BtoC. Can he liable to pay cess on his sales Or not..
(Client taken GST Registration as Regular tax payer.)
Please help.
Thanks...

As there was neither any purchases nor any sales during last last 9 months, I forgot to file Nil GSTR .My GSTIN was cancelled during January,2022. Now, neither I can request for revocation of cancellation nor can file any appeal for the same. I can only submit/appeal a request after enclosing a supporting document . I do not have any such document for the same. What should I do now : Please advise me .

SIR

WE HAVE MANUFACTURING COMPANY AND WE REGISTERED SUPPORT SERVICE OF GST

WE HAVE 2 TYPES OF TRANSCATIONS
1. FREIGHT INWARD AND OUTWARD (CONSIGNMENT NOTE RECEIVED AND BILL RECIEVED)
2.FREIGHT INWARD AND OUTWARD (CONSIGNMENT NOTEN RECEIVED AND BILL RECIEVED NOT RECEIVED AND PAYMENT MADE THROGH CASH AND PAYMENT VOUCHER)

MY QUERY
1. HOW MUCH TAX RATE WE HAVE PAID UNDER RCM
2. WHITH OUT CONSIGNMENT ALSO RCM IS APPLICABLE
3. HOW RATE WE HAVE TAKEN CREDIT
PLEASE SUGGEST AND SEND NOTIFICATIONS

REGARDS

forgot HSN summery entry in GSTR-1, month of Sept-22 Return, what can i do

Sir,
We had taken ineligile ITC on (GSTR-3B Return) August-2022 Invoice (i.e . Insurance Bill on Vehicles) Actually our business is Ready mix concrete manufacturing business. How to reverse this month(September-2022)in GSTR-3B Return. Pls reply me.

Thanking You,
G. Sasidhar Kumar,
Hyderabad
mail id : gsashidharkumar28@gmail.com

Ocean Freight CIF Imports - RCM applicable or not?

Agreement entered in the year November 2017 (at that time products (95% Value) GST 5% and Service(value 5%) GST 18% subsequently as per Notification No.24/2018 dated 31-12-2018 the taxes calculation has been considered 70:30 Product and Service portion Further Rate of GST of products increased to 12% but supplier has supplied all products on before rate change 30-09-2021, Now the situation is what rate of tax considered for works contract whether it should be as per latest rate applicable or as per agreement rates? Kindly clarify thanks in advance

an old bulding was bought by real estate builder company and resold it at a gain. is there gst on it? builder has kept in fixed asset bal sheet (its not his stock in trade)
my view-->no, as building has no gst.

even if builder considers building as stock in trade, still no gst as bilding has no gst rate.

note --> we not talking of any service of building , its just buy and sell of entire building.

Dear sir ,mam

I have Clamed Excess ITC fy-2021-22 can make payment in GSTR-9 or any other payment in next month or DRC-03 payment

please suggest me

Thanks in Advance