A composition dealer cannot supply exempt goods. But whether can he supply exempt services. I believe there is a recent notification to this effect. Please clarify

Sir,
We have select option for composition scheme for FY 20-21 dt 23-06-2020 in fy 19-20 there is some stock in hand .Now i have two Question Please give the solution.

1. can we required to filed ITC -03 ? or if there is no stock than we required to filed nill ITC -03 ?

2. as per my knowledge ITC -03 filed with in 180 of after filling CMP-02 so as per that last date is 20-12-2020. so can we filed ITC -03 today is there any late fee interest on that ?
Kindly Guide ASAP

In case of Local transportation of goods i.e. cartage for incoming material and outgoing material, amount less than 750/- and more than 750/- , by auto or goods carrying motor vehicle not a GTA, IS GST applicable ? If applicable Who is Liable to PAY and at what RATE ? RCM or regular ?

The taxpayer has GST registration in the state of Assam. He is a contractor. He got a contract in the state of Manipur for repairing of office building. My question is does he has to take a new registration in the state of Manipur or he can continue with his current GST registration which is in the state of Assam ?

Please suggest and many thanks....

Please share the list o HSN and SAC with complete digits. As per new requirements one has to specify 6 digits HSN/SAC for entities with turnover above 5cr. But on CBIC portal at Tax rate/ tarrif chart there are only 4 digits specified. Please share the list with complete digits.

Thanks you.

SIR, MY QUERY IS IN HIGH SEA SALES CAN ORIGINAL BUYER TAKE ITC IN GST. I MEANS SIR , A=IMPORTER B=ORIGINAL BUYER & BILL OF ENTRY IN THE NAME OF ORIGINAL BUYER, ORIGINAL BUYER PAID IGST IN CUSTOM. CAN ORIGINAL BUYER TAKE IGST INPUT IN GST OR NOT AND IS THERE ANY RULE OR Clarification/NOTIFICATION?

I m a member of a co operative housing society, my maintenance bill is less than Rs. 7500 and there are members whose maintenance bill is above Rs. 7500 per month per member, society is registered under GST since the turnover of society exceeds the prescribed limit, whether society is liable to charge GST on maintenance bill below Rs. 7500 yes or no??

After uploading and validating RFD-01A json File in case of Refund for Inverted duty structure for period of Apr 20 to Sep-20 for a Taxpayer who has A opted for quarterly filing of GSTR-1 for the said perlod, I am getting an error for Invalid Purchase invoices relating to the month of Apr-20, May-20, Jut 20 8 Aug-20. Further, it does not show any error for Purchase invoices relating to the month of Jun-20 and Sep-20. Following is the error which I am getting this document is not found in GSTR1 returns data le it is not filed Please upload filed documents(inward document)". Further, all the Purchase invoices for which iE is showing error are reflecting in our GSTR-2A and the counter party has duly filed his GSTR-1 within the due date How to resolve the said issue?

Two different GST dealers having a same place of Business and there is a sale transaction above 1 lac Tax invoice which attracts to generate the Eway bill but as the distance is near to zero then whether it is manadatory to generate e way bill , if yes then what details to be mentioned in part b of the E wayBill (Transporter details)??

BY MISTAKE HAVE ENTERED WRONG HSN CODE IN INVOICE AND EWAY BILL, HOW TO RECTIFY, INVOICE WAS GENERTATED 10 DAYS AGO AND WE FOUND ERROR TODAY