If a taxpayer deals in both taxable and exempt goods under the composition scheme, whether GST needs to be paid only on the portion of taxable sales or the total sales as the act includes exempt goods under taxable goods. Please share an extract of the reference or any amendment to the act.

what is Location of supply and place of supply under GST.

Mam / Sir
We are transporter having 7 Tanker trucks and hiring them. We have also the GST Registration. We are in plan to sell 3 tanks to a party.
Should we issue GST invoice ?
If yes,
Query is that as we are not able to claim the gst, why should we issue GST invoice?
advice us plz
thanks in adv

One of our client logistic operator picked goods from Destination on Sunday morning. The dealer generated Eway bill on Saturday night 9 PM. The validity of the eway bill is 24 hours. Due to vehicle service the driver moved the goods after service. The Eway bill validity expired. The GST officials verified on the way and imposed penalty two times of the tax dues. The delivery company also holiday on sunday. The operator paid the entire penalty. Can we file appeal for refund. Please let me know the any case reference in favour of assessee.
Regards
SR

Sir,
A Gst registered dealer what is the meaning of 360 taxpayers profile in gst act.

I submit refund application, the tax officer was reject our application due the following discrepancies.

1. Adjusted turnover not included the services and export sales with IGST paid.

The Adjusted Turnover is calculated by us on the basis of clause (E) of sub-rule (4) of Rule 89 of GST, which clearly says that the:

“Adjusted Total Turnover” means the sum total of the value of- (a) the turnover in a State or a Union territory, as defined under clause (112) of section 2, excluding the turnover of services;

and (b) the turnover of zero-rated supply of services determined in terms of clause (D) above and non-zero-rated supply of services, excluding- (i) the value of exempt supplies other than

zero-rated supplies; and (ii) the turnover of supplies in respect of which refund is claimed under sub-rule (4A) or sub-rule (4B) or both, if any, during the relevant period.’

please advise me how to resubmit the application with proper calculation

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers.

Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day.

However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?

My client's GST registrations was cancelled so i had put revocation of cancellation therefore the officer had issued online notice 2/3 times in this concern but it was not attended as i had no idea to check the notice in Gst profile therefore the officer cancelled the order. When I personally met officer he says its not possible for him to revoke the application now its cancelled and asked me to appeal to High Court. This is a serious matter pl guide as my client has collected money to pay Gst and behind for return filling and payment.

श्रीमान जी उत्तर भारत में कई प्रकार की चूड़ियां प्रचलित है जैसे कांच, प्लास्टिक, लाख ,एलमुनियम बेंगल इत्यादि लेकिन एलमुनियम बेंगल जो कि दिल्ली में उत्पाद होता है उसका कहीं क्लेरिफिकेशन नहीं है पीछे वेट में यह सभी बैंगल्स टैक्स फ्री थी (बहुमूल्य धातु को छोड़कर) लेकिन जीएसटी में इसका कहीं उल्लेख नहीं है यह बहुमूल्य धातु नहीं है
कृपया हो सके तो स्पष्टीकरण दें
कस्टम एंड टैरिफ एक्ट 1985 मैं सभी चूड़ियों का उल्लेख था जो कि टैक्स फ्री हो गई लेकिन उस जमाने में एलमुनियम बैंगल नहीं बनता था तो अब जीएसटी में उसका कोई जिक्र नहीं है

Last month 03,2022 we paid GST Rs. 510,000.00(CGST 265500 & SGST 244500.00) plus Interest Rs. (CGST 261.00+ SGST 241.00) dated 22/04/2022 because schedule date i.e 20/04/2022 was over

But when we check this month GSTR 3B Return for the Month of April,22 we see that Interest (CGST 261.00+ SGST 241.00) & Late Fee both come Automatically. Now What we will done April,22 GSTR3B Return because Interest amount already paid in 03,2022 return only due Late Fees????????????