We are a printing house. We took and execute printing job on order basis. Our customer include both registered and unregistered person. The SAC code we use against our services are 9988 and 9989. SAC 9988 where physical inputs are supplied by customer and SAC 9989 where physical inputs are supplied by us.
Most of our printing job is related to printing of books. My question is whether we are required to generated e-way bill or it is exempted under rule 138(14)of CGST Rule 2017 ?

Please suggest , thanks ...........

For 2nd quarter return when i am putting ITC of Rs.923 in ITC then proceed to payment then automatically it is taking only 23...don't know what is the reason.
Rs.900 of ITC already reflected in 1st quarter 2A but i did not take and want to take in 2nd quarter but it isnot allowing

We are registered Transporters (GTA) in WB. We transport mainly Cement. We carry Cement from the Manufacture Factory to the Manufacture Dealer or else. We make Transport Invoices without GST. The Manufacture (Cement Company) paid GST on our behalf (RCM basis).

But In this Month (October 2021) we make one service to a Party (Say M/s ABC) who’s GSTN no is suspended and we treat it as a URD client. (We do not know what is the treatment in GST if the client have Suspended GSTN no. )



Now Question Is :

1. If a registered GTA services provider provides services to URD both interstate and local then who will be liable to pay tax?

2. What is the Rate of tax?

3. In GSTR 1 which Column we put the figure ( Service provide to URD dealer)

4. In GSTR 3B which Column we put the figure ( Service provide to URD dealer)

A printing house which prime business is executing printing job on contract basis. They received a contract for printing of a book. Other situations are as under :-
1. the content belongs to the customer,
2. physical input i.e. paper will be supplied by the customer,
3. the customer is a unregistered person under GST.
Now my question is what will be the SAC code in this case and what will be the GST rate ?

Please suggest with relevant notifications or sections as per Act.

Thank you ....

If supplier didn't collect his payment for 180 days n paid off his local mumbai gst properly, does purchaser still have to reverse itc? There is no loss to gst department then y to reverse?
Supplier paid from his pocket gst

Dear Sir, We Registered a LLP firm and get GST Registration before 2 month, but there is no transaction made till date due to another registrations work is under process. Now i want to know, should we file GST return or not?? Thank you in advance.

Sir/ Madam,

Please let me know, the GST impact on export/ import of software services or transactions.

Kindly guide me

A training institution in India provides IT Training to students outside India online.
It is not an OIDAR as live tutor is providing the training
What will be the place of provision of service?
Can normal provision be applied as place of recipient i.e students is known to the institute

Is there any case law/AAR/notification justifying the similar situation as the above service would be treated as export if POPS is outside India and other conditions of export are satisfied

Dear Sir/Madam.
Our company is A Ltd sold goods to B Ltd as on 20-05-2020 Rs. 10,000+1800 = 11,800 including 18% GST but we wrongly entered GST No of D Ltd and filed GSTR-1 May-2020 in 10th of Jun-2020. Customer B Ltd send us amendment in GST No. as on 31-08-2021 but we did not submitted till 19-10-2021 & we had filed Sep-21 GSTR-1. Now in this case what A Ltd have to do regarding this matter. how to rectify this. if there is any interest or penalty to be Pay by A Ltd for this so please how much. I request complete process in this type of issue.

GST Input on custom duty was not there in 2A...i used search BOE option and now custom duty input gets reflected in 2A...but the problem is this input is not there in 2B...as i have used this option today...now what to do?
Claim this input in Sep 2021 or Oct 2021 3B?