Dear Experts,
My goods was detained in transit and penalty was raised. I paid the penalty and released order has been issue. On GST portal the status of order is shown as MOV-5 (Released Order) issued.
My query is, what to do to close the proceeding as I have paid the penalty. Is there anything due from my end to reply or upload? Please suggest.

HELLO SIR,

IN CASE OF CIVIL CONTRACTOR SUPPLY OF LABOUR SERVICE IT MAY REQUIRED TO GET GST REGISTRATION
IF MY ANNUAL GROSS RECEIPT LESS THAN 20 LAKHS.
IT IS OK IF I AM ISSUED TO CUSTOMER RAISED INVOICE WITHOUT GST.

KINDLY ADVICED.

Sir
Please let me know the sale of MEIS Licence is liable to reverse GST during the year 2018-19. The same is exempt sales. Please give any circular/notification in this regard favoring the Assessee.

Can a GTA provide the transportation vehicle to another GTA on monthly rent basis. Is it taxable under GST? If not do we have to bill the rent invoice and show it in exempted supplies? What is the SAC for the same? Whether TDS would be as per 94C or 94I ?

reverse charge applies to payments to mcgm by builder for
premium on fsi and
development charges?

i think yes, notificaiton 5 of 2019 for fsi and another notification for
reverse charege notification says "any service by any authority to any promoter " chargeable on rcm."

but most developers r not aware of this mcgm in mumbai attracts gst?

any inputs?

Mr. A has claimed ITC of FY 2020-21 in the next financial year 2021-22. Whether the difference arise because of ITC claimed of previous year is to be shown in the Table 6 or Table 8 of GSTR 9?

entered B2C supply in gstr1(september quater) instead of B2B supply, now can amend into B2B?
if yes how & when can do it?
regards

My client is exporting goods to foreign country. I will be exporting without payment of GST thru LUT.
I have gone thru so many articles, columns, post on Exports still i m confused because of ambiguity and hectic rules of Exports.
I want clarity in this matter that -- I can claim the ITC on purchases of such goods as per regular course, Right? I wont have to claim for Refund of ITC on Purchase of such goods, correct?

Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you

Good afternoon Madam/Sir
If a govt institute is getting Consultancy Services from Architect Co. for the construction of the building, then does the institute have to deduct the TDS and GST TDS against the services of the consultancy agency? If yes, then under which section TDS will be deducted 94C or 94 J. if TDS will deduct u/s 94J then GST TDS will also be deducted or not?
Thanks& Regards
JAGJEET SINGH