Sir,
Service Provider is registered in Andhra Pradesh and Service Recipient is registered in Odisha but work site is at Andhra Pradesh. Which tax is to be collected by the Service Provider IGST or CGST & SGST Please clarify

Truck driver changed the route and vehicle and hence vehicle was detended. Penalty and GST had to be paid to release the vehicle. My query is whether GST paid to release the vehicle is required to be paid again at the time of filing of GSTR1?

Sir/Ma'm,
I would like to know the procedure of getting back the TDS on GST.
I have supplied order(I have GSTIN) and prepared a bill suppose of Rs. 100 and added GST 12. Total Rs. 112. The authority is paying me 100 less % TDS plus Rs.12.

So how should I get back the deducted amount?

Sir

in GSTR-3B (Outward txbl. supplies(other than ) We have show the tax under CGST instead of IGST. But in GSTR-1 We have show the tax Under IGST. now please help how to rectify the GSTR-3B Figure.

If an Unregistered Organisation is doing Local Sales & Exporting EXEMPTED items......Do they need to take GST Registration. Is there any upper threshold turnover limit in this case for Registration

One individual registered under GST in india is exporting services to Foreign Country but payment is being received in indian currency. How to raise invoice in this case...? Is it export of services...?

Dear All

What is the reason for showing remark ‘Not Submitted’ in GSTR-2A under B2B against transaction of column heading ‘Counter Party Return status’ , when supplier FILED GSTR-01 ( as per supplier return submission details of GST portal) properly ?

Regards

We have service provider due to some problem we have not paid GST payments Apr.19. Our Service receiver hold the payments due to non filing of GSTR3B for the month of Apr.19.

My query is can service receiver hold the payments due to non filing of GSTR-3B. We have already filed GSTR-1 B up to June.19.

Pl. give your opinion

Thanks & Regards

L.D.Dharmadhikari

ONE OF MY STAFF ENTERED SALE VALUE AS Rs.3,50,000 (CGST 31500 + SGST 31500) IN GSTR 3B. ALSO ENTERED ITC AS (IGST 17500; CGST 33400; SGST 33400).
BUT ACTUAL SALE VALUE IS Rs.33,500 (CGST 3015 + SGST 3015). HIS ORIGINAL ITC AS PER CREDIT LEDGER IS Rs.8500 ONLY. HOW TO RECTIFY THIS. PLEASE GUIDE ME.

XYZ exporting the goods without payment of GST under LUT. Testing is carried out on these goods before export. Two separate invoices are prepared, one for export of goods and another for Testing charges recovered from the foreign buyer in relation to goods exported to them and GST not paid on it testing charges recovered. Is GST required to be paid on testing charges recovered? If yes, under which provisions?