Sir/Madam

My client deals in second hand rice mill machinery business. They purchase Used machines from bank auctions, inoperative rice mills and the same are sold to another rice mills with or without repairs. They purchase from all over India. They are registered as Regular GST Dealer.
My queries are
1. Do they need pay to pay RCM on purchase of machinery (inter state) from Unregistered Dealer?.

When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?

i have received a query under section 61 to explain the excess credit of Rs.30 lakhs. the credit is on account of payment of CUstom duty of import of goods.
I have proper Bill of entry and challans...and same was reflected in Feb 2023 in 2B but i claimed in june 2022 when it was paid off.
Now the query is how to give reply it is to be given online i have made 2B reconcilation and will upload bill of entry and 2B reconcilation. letter also to be drafted to upload the same?

I have applied for cancellation of my GST registration. Portal showing the same as Under Processing. Will I have to file GSTR 10 ? GSTR 10 not showing in portal. How to file GSTR 10 ?

We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.

Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.

Kindly suggest.

respected sir ,
when we expect notification ? any inputs

thanking you

Respected Sir/ Madam,
I have sold scrap on high sea sales in the month of march (Highseas Sales is a non-GST item) and in month of June when goods were still on high seas, I issued a credit note to cancel the sales.
Now I have made a mistake in that, credit note is shown as a negative figure in the month of June in GSTR-1. As GSTR-3B is not considering negative figures the same is not shown in 3B. Now my question is how to resolve this issue, should I deduct the amount of taxable income or should I show it in GSTR 9C?

Sir,
A registered jewellery business dealer notice received from gst department sec 15 rule 28 under declared turnover treatment mentioned below
Dealer purchase of jewellery transaction daily rate at market
Dealer sales of jewellery transaction daily rate at fixed price selling to customer
Question:
Dealer purchase rate at market and sale rate fixed price under declared turnover treatment in gst act.

CAN WE CLAIM SHARE OF LAND MORE THAN 1/3 RD IN JOINT LAND DEVLOPMENT AGREEMENT ?

IF SHARE OF LAND MORE THAN 1/3RD I.E. 60 %
GST IS PAYABLE ONLY 7.2 % (40% OF 18) IS IT CORRECT

Dear sir,
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu