Input as per 2A is more than Input as per GSTR3B..reason being some of input was not availed and some was ineligible.
The query is whether is it mandatory to provide the details of difference in point 8(e) and 8(f) i mean is it mandatory or we can go ahead without giving reason of difference

whether RCM applicable on Manpower services received .

Dear All,

Please suggest one of my client propose to purchase waste human hair from house wifes for small amount say Rs. 50/- 100/- within the state. sales may be in crores in a month.
and sells collected hairs to factory who manufacture wigs and other hair products
in this regard how my client prove purchases are made. how one should mange record of purchases

Hello, A composition Dealer did not file the Annual Returns from 2017-18 to 2020-21. All Quarters Tax deposited on declared Turnover. What will be the consequences as 2017-18 and 2018-19 was voluntary. whereas, 2019-20 and 2020-21 was mandatory.What amount of late fees, and Interest applicable for later years. and ,mode of deposite, Under DRC or regular challan. Kindly share valuable opinions. With warm regards.

Hi,

My gross receipt has crossed 30 lakhs this year and 20+ last year.
But I never got any GST number.
I own affiliate websites/web apps, I think I come under OIDAR export category[ https://www.meteorio.com/gst-oidar/ ]
100% of my income is from foreign remittances. Am I looking at penalty here?

please suggest what should I do ?

If CA file gst return and income tax return behalf of his client, and client not paid gst amount since 2 years, in such case CA is liable to pay GST dues to the government??

Registered under GTA but do not have own vehicles, as and when requirement is there vehicles are taking from market from unregistered agents / brokers etc.

unregistered agents / brokers etc. they are not providing any consignment note with bills.

Un registered agents / brokers / owners etc. bill to registered GTA without any tax ... is this correct and when GTA billed to customers, they bill with GST 5% under RCM along with consignment note. In some case GST 12% under RCM to claim ITC by customers.

Is tax applicable when registered GTA taking vehicles from UR agents etc. and supply to another GTA, i.e., GTA billed to GTA both are registered

If GTA takes on hire trucks from market and gives on hire to various companies. Then in this case Whether any liability of gst arises on GTA on the hire charges received from various company.

Dear Experts, Need your opinion on Point Of Sale in GST. My client M/s. X Pvt Ltd who is renting Laptops and computers based in Karnataka. 60% of his client base is in Karnataka and 40% in rest of India.
ITC benefit availed for all its assets purchased since 2019. All assets were at clients location and monthly invoices were raised and received the revenue. Now M/s. X wants to sell its 50% of assets to M/s Y Pvt ltd in Tamilnadu. After sales the billing will be raised by M/s Y to those clients who are holding the assets at the time of sale.

There will not be any movement of asset, only tittle transfer will take place. All assets will continue to be in their respective places.

Now my query is :
1. What will be the Place of supply for selling the assets lying and continue to be in Karnataka?

2. Whether IGST or SGST to be charged for the tittle transfer of assets from a assessee in Karnataka to a assessee in TN.

3. As there is only tittle transfer and no movement of goods is e-way bill be necessary to generate ?

Thanks in advance!!

Sir,
A gst registered composite scheme jewellery business dealer sales turnover rs:60 lacs yearly.if dealer convert composite scheme to regular scheme applied recently.
Question:
benefit of composite or regular scheme jewellery business dealer .