We are dealing in Used Lorries, I want to know what is the rate of GST on Sale of Used Lorries under Marginal Scheme, and how to show to Exempted Value and Taxable Value in GSTR-3B & GSTR-1.
Exempted Value : Purchase Price of Lorry
Taxable Value : Margin amount (i.e, purchase - sales amount)

Sir, My company is Mumbai based and providing Manpower in Chennai and Telangana.
Which GST should i charge?
IGST or SGST and CGST?
My company register in Maharashtra. Should I have to register in respective states?

My clients existing authorised signatory has left. His DSC has expired and also not available. We are also not able to contact him so the it is also not possible to create his new DSC and update the same. Now we want to change the authorise signatory and register his DSC in portal so we can resume GST filings but not able to done due to above mentioned reason.We have also sent our personal to GST jurisdiction but they are also not very helpful. Is there solution of this if any of you has faced similar problem?

Hi
I have queries regarding GSTR 9,
1. there is a difference in Output tax and input tax in GSTR3B return filed and auto populated figures comes on portal.
Shall i update the same as per my records?
2. In Input claimed part , the auto populated data takes the invoices of those invoices for which I can't claim input so how shall I deal with it?
3. Shall i rectify the return as per my records?
Please help me in it.

Hello, kindly clear what is the right code for civil contractor under WORKS CONTRACT for registration purpose 9954 or 00440410. on registeraton portal 00440410 not available.

In partnership firm No Inventory and capital goods available as on 31st March 2019. All Inventory and Capital Goods sold before 31st March 2019. Now in May 2019 we want to apply for cancellation of GST registration. My Query is as below.

1) After cancellation of GST Registration shall we file my GST Annual Return and Audit for FY 17-18 and FY 18-19
2) No Transaction in April 2019 shall we file GSTR 3B and GSTR 1 of April 2019?
3) After cancellation of GST Registration there is any require of filling Annual Return of FY 19-20?

Which type of return we file before cancellation.

Please expert resolve my query!!!

Whether I can apply for refund for late filing fees paid from 1/10/2017 to 30/4/2018 return. Late filing fees paid by me is Rs. 34050.
What are the Procedure to be followed for application??

Respected sir,
we have contract with company to transport their officer from one place to another place by vehicle(car and owned by us) at predetermined contract price, cost of fuel is bared by us. we just get our contract money. so at what rate of gst will be applicable.
If there is any change happen in tax rates please provide notification no.
Thank you.

How to know Jurdicial commissioner for exercising option for ongoing project under real estate? which site is useful ?
I called to my Nodal desk no. from mahagst site , but he unable to say anything.

XYZ Co-Op Housing Society Limited “has done Redevelopment Agreement with PQR (Developer). XYZ entered in – Redevelopment Agreement in July 2015, which was registered also. In Feb 2019 -Redevelopment was completed and Occupation Certificate was received. Now Developer is asking for GST for the NEW CARPET AREA @ CONSTRUCTION COST @ 8% GST. Is the developer right in asking for GST?