Sir,
ARECA SHEATH LEAF PLATES - Can someone give me the GST rate for this?
In the July 2023 GST council meeting, it has been stated as follows "13. It has been decided to regularise the issues relating to GST on plates and cups made of areca leaves prior to 01.10.2019." - GST NEWSLETTER Issue 52 July - 23.

I have a vehicle (Bolero Car) which i have given on rent to a Government office. Then what will be the rate of GST and what will be the treatment if they made additional payment for Fuel ? Kindly suggest

Dear Sir, we have applied for GST and received the ARN number. Since we have to start our purchase and sales are we allowed to or can we do purchase and sales with the ARN number?
How are we supposed to it, with respect to claiming input taxes and charging taxes to buyers? Please clarify my doubts as soon as possible. Thanking you in advance.

GST Paid under RCM Basis for the month February 2019, in the month of January 2020 and claimed credit of the same in GSTR 3B of February 2019 which was filed in the month of January 2020. Does our credit can be denied under 16(4) ?

What is rate and HSN code for Cement blocks and please refer recent notification, if any, relating to earlier mentioned products HSN & rates

one commercial property is being let out under RCM basis under GST, in this case whether owner required to obtain GST registration or he may raise the bill without GST

Mr. A has Uploaded invoice in F.Y. 2019-20 (June & July-19)
But The Actual Invoice is F.Y. 2018-19.
Mr. A has shown late invoice In GSTR-1 & 3B and also buyer party was taken late credit
So Mr. A has liable to pay interest about that ?????

Whether ASMT-10 can be issued for the period(FY19-20) of whose department audit is already done under section 65. Please help with relevant provision of law

sir.
we have an export of service during nov 23. we filed (GSTR1 &GST3B)this under export of service with tax payment method . Now we take "LUT". I try to file RED-01 in export of service with payment of tax below message is comes.

"Refund application is to be filed chronologically. Refund application for all tax periods has to be filed mandatorily. If there is no refund claim for a particular period, please proceed to file a NIL refund application for such period or include the said period in the current refund application."

Please advise .
With regards
Binu

Dear sir I received ADT02 where all table under discrepancies shows 0000 then how can i reply it.Earlier I have submitted all required Document physically in department office with payment slip(DRC 03).Pls suggest me how cani reply it?