Sir,
A registered composite scheme dealer inter-state state sales transaction f.y.19-20,20-21 years violation of sec 10(2)(c) as per sec 73,74 notice issued by gst officer
Question:
Violation of sec 10(2)(c) as per sec 73,74 provision applicable in gst act.

We have cleared one shipment in Oct-23 to our customer under advance authorisation/advance license of customer. In this supply customer is not paying tax value to us, we have paid tax & filed return as per outward liability. Can we claim GST refund in above case as this supply under Notification No. 48/2017-Central Tax. ???

Please suggest.

Forest Contractor providing services to Forest Department.

Received amount for Providing lodging to induction trainees on study tour of Forest Training Centre.

Is above service is Exempt
Kindly share Applicable GST rate & HSN code

GST number registered on 17/10/2023 but no return till date. due to no business

I have (Gujarat) sold goods to the client (Mumbai). Client asked me to deliver the goods on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Further, In other situation, I have (Gujarat) provided SERVICE to the client (Mumbai) on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Sir,
I would like to know whether e invoice is applicable to High Seas Sale or Not.

Sir,
A registered composite scheme dealer notice received from state gst officer notice details mentioned below
S.no. e-waybill doc.no. dt; amount
1. 171256446 no.4 21-09-20 215895
2. 121163454 no 9 25-01-20 85750
Sec 10(2)c gst act composite scheme dealer is not eligible to make any inter-state outward supply
Question:
Dealer notice received from procedure.

One of my client want to purchase soyabean seed from farmers (URD) in inter state (like MP and GST number in Gujarat)
Additionally, they sale the goods in local market of MP by charging IGST.
Queries in this regards:-
1) Can this transaction is feasible.
2) Can we use accumulated ITC in our credit ledger to set off this outward supply
transaction ?

Sir,
A person maintained a provision store (kirana) estimated sales turnover below rs:40 lacs limit.
Question:
Dealer which type of account books maintained in gst act.

What is the Procedure for to condon leavy of late fee for delay filing of Gstr 1?