Some confusion in refund of GST INVERTED DUTY STRUCTURE.
Input (purchase) is 5%, 12%, 18% & 28%.
Output is 5% & 18%.
Now my question is as under for which value mention if RFD-01.
1 which value consider in Turnover of inverted rated supply of goods and services ?
2 which value in adjustment total turnover ?
3. Can I count 5% in net input tax credit ?
Please help me.

Respected All,
Good evening.
We r importing materials whose gst rate in India is 12% and this is on FoB terms.
Since this is on FoB basis, the ocean freight will also become a part of assessable value during custom clearance.
We r paying this ocean freght to the service provider/forwarder in INR with gst @5% in India.

My question is that, CAN WE CLAIM IMPUTS OF THIS OCEAN FREIGHT..?

Yours valuable reply will be highly n humbly appreciated. Also requested to share any documentary reference in this regard, if any.

Thanks n with best rgds,
A Samal

Dear Sir,

One of my client is into consultancy business and he started the business in April 2021. In the month of October 2021 his Gross sales became Rs. 21 lacs and he was liable to take GST registration.

He took the GST registration in November. My query is how will the GST payment be made in such a situation. Will he be liable to pay GST on the entire Rs. 21 lacs and how the Sales turnover will be shown in GST return as the GST certificate was taken in November month but the sale started from April month.

Please help me in this matter.

Regards,
Divyesh Jain

Sir,
Is GST Applicable for Gram Panchayat work example: A is a contractor, he is done the work for Gram Panchayat (cc road, drainage and water system etc...) & If yes, please tell me what is the GST rate ?

Our company wants to buy software from South Korea the delivery to us in Electronic mode (Email/Link Download) please tell us what I Do as per Custom Rule & GST Rule.

Also Please give a document format.

Why there is a difference in the both 2A & 2B
How to resolve

Sir, We are engaged in a business named Roadlines and selling lignite, we are also providing transportation service. We had a separate business agreement with our client regarding lignite purchase AND transportation service. Our client pays us with a separate cheque for above mention two services. They are also maintaining two separate ledgers of the same. Our client pays us GST on lignite sales and pays GST on transportation under RCM (We had not claimed ITC on a truck, tires, etc.) So my question is whether these supplies are treated as composite supplies? Can GST officers demand GST by considering it composite supply? Further, we registered as GTA under GST, and we issue consignment notes/Bill T. Where we are consigner and our client is the consignee. Is our view is correct that we are GTA?

A Private Educational Society is undertaking Improvement of its Land parcel adjacent to its Institution by constructing approach road ,Boundary wall etc.It has incurred an Expenditure of roughly around 3 lakhs on each Raw material like Cement,Sand etc,
Will TDS @2% under Sec 51 of CGST Act be applicable on payments to suppliers of Raw material?

We have a dealer (to whom we used to sell goods) who was earlier registered in Delhi but his registration got canceled due to some reasons, we live in another state and we have to pick up our goods from that dealer whose cost is approx 40 lakhs, mine the question is- how and through which documents do we get these goods back?? Please reply in brief. Thank in advance.

Sir / Mam
How to generate e-way bill in case of multiple invoices in a single truck to a single buyer ?
(As buyer has requested to issue multiple invoices)
Kindly plz advice me
thanks in adv