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 .

Respected Expert
Please guide
Can in any undermentioned cases GST Input Tax credit be taken by a Private Limited Company (engaged in business of manufacturing)
1. Purchase of Car in name of Director
2. Road Tax paid at time of Purchase of Car
3. Insurance paid at time of purchase of Car

Thanks in Advance

Dear Sir,

We export the material from our factory and from our factory port distance appx 10 km.

our question is here we want to billing on 31.12.2021 on bill no 001/21-22 and dispatched the above material to port in three part (on 01.01.2022, 02.01.2022 & 03.01.2022) against invoice no. 001/21-22 of 31.12.2021.
for the same we prepared only 1 invoice and also commercial invoice is one.

can we follow the above and above process is correct ?

kindly guide us.

You are requested to kindly share the HSN and rate as well for selling painting, mural, sculptures, moulds using FRP.

Thanks in Advance.

Respected Sir/Madam,
In case of appealing to GST Authority (First Authority) what is the amount to be deposited since order was passed for non filing of GST return and GST number was cancelled.

SIR,

We have partnership form & also registered under GST
My turnover is Rs. 5 crores and we have filed NIL gst returns
My query is GST tax liability is applicable or not ?
Please help my query

Sir,

I am normally a domestic supplier holding IE code. Now I want sold laptop to a concern in abroad ( say for example in Dubai). Then I want to know how to invoice the same?. Whether I have to collect full tax as IGST in the bill and apply for refund or whether possible to invoice goods without tax?.

dear sir, i have bought goods from 3f industries.party has issued valid invoice but not ready to upload in gstr-1.payment done in advance.how can i claim input as not showing in gstr-2a.please provide me any solution