Dear Experts,
1 A company,which is located in a state (ex TN), is availed the leasing of office building service from the service provider.
2 The service provider is located in Maharastra state.
3 Also the place of supply is within the Maharastra only.
4 The service provider is raised the E-invoice
5 The query:
In the E-invoice, the company's(Service receipent) GSTIN mentioned with TN Statecode.
In the said invoice, the GST Components shown as CGST and SGST
Is it possible to raise the e-invoce with 2 different state code with CGST +SGST

Freight charges bill received from GTA of Rs/1,60,000/-(No GST Charged). In GSTR 2A, Inv.Value & Taxable Value both shown as 1,60,000/- but IGST Output shown 8,000/- (5% of 160000/-). How should I pass the entry ? Whether I should also pay RCM of Rs.8000/- ?

we are located in Shimla, Himachal Pradesh .. we have received an order of name plates from a client situated at Chandigarh. The name plates will be made of 4 separate items & will be assembled at client's site in chandigarh. the 4 items viz. acrylic sheet (item no.1) will come from delhi to chandigarh, acp sheet (item no.2) will come from delhi to chandigarh, the spacers (item no.3) will come from rajkot, gujarat to chandigarh, vinyl (item no.4) will come from chandigarh to chandigarh. the vendors of above 4 items will e way bill us on bill to (shimla) ship to (chandigarh) model.
how will we raise the bill/e way bill to our client of complete name plates as material is already will be at client's site at chandigarh ? we also don't want our client to know from where & at what rates all items are coming.

Our client has imported of Goods through ECCS, but BOE entry is not shown in GSTR 2B / 2A of December 2023. Further data is not fetched through the GST portal under "Search BoE Records" So my question is, how to avail ITC on such import of goods? Here I attached a sample copy of BOE for your kind reference.

Thank You.

If a proprietor purchasing cloth from Vendor , giving for jobwork and then selling Shirt, T-Shirt etc, whether section 43B(h) applicable ?????

Taxpayer have a commercial property which he is going to rent. Taxpayer have GST registration. Taxpayer is going to charge monthly rent for Rs.60,000/-. Beside the monthly rent the taxpayer is also going charge a monthly maintenance charge for Rs.6,640/-.

I am sure that the taxpayer has to issue GST invoice to the tenant; but I am not sure whether GST has to charge only on Rs. 60,000/- that is on monthly rent or he has to charge GST on maintenance charge also ?

Please suggest

Whether Export benefit is available to supplier of services in case sale to EOU and Eou directly export to foreign buyer.

I filled application for cancellation of GST registration in June 2023 but still the application status is still showing pending for processing
the reason might be That while filling application I mistakenly mentioned the reason that business is shifted to other location , but actually my company is not providing taxable services and therefore not liable for GST
Please suggest what shall I do

Dear Experts,
1 A company has purchased the vehicle,which has the approx taxable value of Rs 45.00 laks.and the company pays the TCS @ %
2 After the some period, the same vehicle has undergone for the periodical maintenance service to the same dealer.
3 Now the query is
4 Whether the company has the obligation to deduct the TDS u/s 194Q towards the spare parts, which are to be replaced?
5 Since the vehicle purchased amount to be added to calculate the Rs 50.00 Lakhs threshold limit

Dear,

I want to know that what is the rate of GST in case of the supply of plastic product manufacturing services ? And its SAC code of 6 digit.
Further is it mentioned that all kind of job work service GST rate is 12% with registered user and 18% with unregistered user. Is It correct ?

Please share your views.