Hello,

We selling our companies Fixed Assets like Furniture, office Equipment, and IT server etc.

We want to sale this assets in loss compare to closing balance after charging appropriate depreciation. So do we need to charge GST on this ?

and in case of profit what does the same rule can be applied ?

Please Guide.

with in how many km goods being transported shall not arise the applicability of e-way bill ?

Sir,

IGST Interest paid in Electronic cash ledger can be utilized for Interest on SGST and CGST?

can i claim itc of f.y.-2018-19 after 20.10.2019 in return of f.y.-2018-19 filed after 20.10.2019. if yes please say notification and also say penalty u/s 73(1) waiver way.

Hello Sir,
I am a GST Registered Trader of Fly Ash. We Purchase our Raw from UNregistered small URP vendors and sell that to the registered persons.
My question is whether I have to pay Tax on reverse Charge Although I am paying total tax on outward supplies.
According to the provision only notified goods or services are mandatory to show purchase under reverse charge under section 9(3) and 9(4) and buying fly ash from an unregistered person is not listed there.

How to deal with URP purchase for Invoice making , E - way Bill generation, accounting and GST Return. Kindly suggest me in this regards.
Thanking you,

One of my client engaged in aluminum utensil manufacturing.

His raw material purchase is in 18% and sales goes in 12%.

Refund applicable as Inverted duty structure.

For how much old period we can apply for refund under inverted duty structure. If we applying quarterly then now for which period we can make an application for refund?

Mr. A is an agent between fisherman and the companies/entities. Company/entity will pay entire amount(incl. Mr. A's commission) to Mr.A's Bank account and from that Mr.A will transfer/pay the amount to the fisherman. Mr.A will declare his turnover/income to the extent of commission received.
After introducing Sec 194Q, now the companies started deducting TDS on payments to Mr.A. Whether Mr.A should show the entire amount received from company/entity as turnover?
If Mr.A is showing the entire amount as turnover then he will cross the GST limit of Rs. 20 lakhs. If so, at what percentage GST will applicable to him?

The July 2023 GST council newsletter(52nd issue) states -
"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."
What was the rate prior to -1-10-2019.
Can any one help me?
HSn codes being used by manufacturers and Exporters are 46021919 and 46021990.

As per GST tariff it says 5%.

Can any one clarify?

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.

Dear all
My client turn over was 8Cr in F.Y 21-22 and 2Cr in F.Y 22-23

From 1st August 2023 E-Invoice is mandatory for whose turnover is more than 5Cr since F.Y 17-18

my client by mistake checked with last year turnover only that is 2Cr only

On the above reason he did not registered and generate E-Invoice

Now up to December-2023 he crossed turnover 4.5Cr and he filed GST returns with normal invoice

Now can he generate E-Invoice for above turnover bills

Please give reply/solution.