Sir, we are commission agents in APMC in bangalore. we buy directly the Dry Red Chillies from Andra and sale to the buyers in kolkotta for export. we get the money directly in to our bank account and same is paid to the farmers immediatly.

My question,
1. do we need to pay RCM for the Dry Red Chillies purchased from the Farmers?
2. do we need to charge GST to the buyers in Kolkotta

Shivkumar
9845845151

Our buying and selling poultry product is taxable.
We are setup a laboratory for poultry animal testing purpose. This laboratory service rendering to farmer iby us is free of cost. Also appointed veterinary Doctor for giving free advice to poultry rearing farmers. ( Our selling feed supplement product is taxable ).

My question is when we are buying laboratory materials like as chemical, apparatus lab machinery
Can we are eligible to take input on above purchases
For giving free services to farmers their mind is persuade to buy our feed supplement product.
Please advice,

One of my client is providing service of loading , unloading and storage of imported Agricultural Produce (Raw pulses for further processing), He is invoicing the activity under SAC 996719 /996711.

There is No duty on import of this product , hence please clarify whether he should charge GST on loading , unloading and storage activity of this cargo or not.

And if this activity is exempt please share any notification if possible.

For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000

Please reply

WHAT IS THE EXEMPTION LIMIT OF FILING GSTR9 OF F.Y. 2023-24

THANKS IN ADVANCE

Sir,
We have send goods through e invoice to buyer in a particular state . After some day the buyer check the invoice and ask us to prepare invoice in the name of different state location of same buyer. is it possible.

Sir

I'm filling GSTR9 for my client for 2023-24 in which one invoice from sep23 for Rs 86426/- in which CGST 6591 SGST 6591 but in sep 2b ITC credit only CGST 2400 SGST2400 when we complaint about not receive full ITC then in dec return he amend the invoice with full ITC of C-6591 S-6591 but now when I prepare gstr 9 in 8A get it's figure from 2B and i downloaded the 8A excel file and in gstr9 it's considered figure which is in B2B sheet in which C-2400 S-2400 and the amended invoice is in B2BA sheet which is not considered in 8a that's why I got negative figure in 8D column whereas it should be positive by 2000.

What should I do i complaint to GST also but no satisfactory reply received kindly help

what is form to apply annually for export of goods to skip of IGST

what is procedure to calculate IGST on imported Goods.

I have entered HSN code as 27075000 and after adding all details description box is displaying as red and is not proceeding further for this particular material...