Is any Trust (do not have GSTIN) gives a catering services to a regular taxpayer in GSTIN (regular taxpayer had two departments on same GSTIN One is Construction Business and second is Skill development in Government Project) , so what is the GST Effect of it , when A trust makes a non GST invoice on Regular taxpayer's GSTIN ?

Does we need to go with RCM and take ITC or Not?

Dear Experts, is it necessary to show Foreign Currency (FC) in Tax Invoice (e-invoicing) for Export of Services. There is no option shown in GST portal (NIC-GePP) for Foreign Currency. will you suggest us.
Also is it necessary to make Digital Signature on "e-invoicing " as there is also no option of digital signature on GST portal.
Thanks is advance.

Can anyone share the GST Ineligible ITC list u/s 17(5) in PDF format..
Also recommend software for GST return filing which can also give suggestions/amendments as per business?

what is mixed supply and composite supply in GST .

One can claim GST ITC on Fixed asset purchase or make provision for Depreciation on fixed asset in P & L Account ?.B

Kindly advise GST liability in the following circumstances :

1. Builder wants to construct and sell residential flats in non metropolitan city measuring about 80 Sq. Mtrs. Sales price Rs.42 Lacs apx. including land

2. Above 90 Sq. Mtrs. value Rs.50 Lacs apx. including land

3. Only construction charges to be paid to contractor.

4. Consolidated contract for Material and labour with contractor for construction of residential house/flat total amount to be paid 70 lacs.

Sir,
A Gst registered dealer itc claim details mentioned show as per gst portal in f.y.21-22
Some months itc claim short falls rs: 28765/-
Some months itc claim excess rs:34567/-
Question:
Dealer itc excess vs itc short fall difference amount tax and interest and penalty applicable in gst act.

I m selling material of Gst 12% and in the same bill Labour charges @ 18% so what will be gst rate on Transport in this Bill.

About 8 years old Air conditioners used as business assets in a corporate office sold to scrap dealer. What is the GST Rate & HSN Code?

Sir/Madam
Please guide
Hatch Back Diesel Car (5seater) purchased by a GST registered Firm in 2009 Purchase Cost 3,25,000
sold to Unregistered Person for Sale Consideration 75,000. No Profit on sale of Vehicle.
What will be GST implication.
Will the Firm be required to deposit GST under reverse charge.
If Yes at what rate GST applies.

Thanks in Advance for your guidance