Dear Sir/Madam,
Good Morning!
We are proposing a training program in Tamil Naidu for a cloth Factory. The factory has been exporting its products to Germany. We have assigned the MOU to the German company to provide training at Tamil Naidu. In this MOU the factory is not involved anywhere. Also, payment should be made by the German Company.

In this case, how can issue a GST Invoice? The export of Service or IGST shall be charged as follows:

Bill To German Company & Ship to Tamil Naidu as the place of supply India.

Sir,

Is it mandatory to file Form 9 for the FY 2017 - 18 to 2021 - 22 by a tax payer whose AATO is less than Rs. 2 crores ? Because, some of my friends have not filed Annual return since their annual turnover for the above mentioned period has been less than Rs. 2 crores for each year.

But now, they have been advised by their friends that, they should file the annual return for all
the financial years from 2017 - 18 onward, before 31st of Aug, 2023 by availing GSTN's amnesty scheme. Is it true ?
Pls. advice.

Hi,

Vendor is charging us Swachh Bharat Edu. cess along with CGST and SGST.

If I avail that cess while filling of GSTR 3B, it is reflecting in Cess ledger in GST ledger balance dashboard.

Where can I utilize this balance ?
Can I trf this balance to other ledger like IGST/CGST/SGST ?

please guide.

Respected Prosfessionals,

Please help me with the querry, whether GST is applicable on on Live trees and other plants. (specially in case of nursery plants)

We are registered Goods Transport Agent. We had disclosed Exempted sales as RCM sales during Mar 23. This exempted sales is related to vehicle hiring charges (vehicle hired from a Goods Transport agent by a Goods Transport agent). Can we show the amendment in Aug 23 GSTR 1 by selecting 0% as gst rate for the said transaction?

Thank you,

Sir,
One doubt.
One of my friend doing human recruitment in Cochin . He get an agreement with Dubai for human recuitment to Dubai.
As per agreement Dubai company will give service charge to cochin company .

Fund will get from Dubai. My doubt can this transaction is treated as export service and get GST exemption.
Please advise

Our company encountered some difficulties with internet banking when we had to pay RCM on the last date of filing GSTR3B. Therefore, our GST service provider, who also acts as our consultant, paid the RCM amount on our behalf.
We requested them to issue a Debit Note for reimbursement (without GST charge) for the RCM paid, but they refused. They said that they are a Service Provider and issuing a debit note would attract 18% GST charge.

Is it correct?

Please explain in detail if possible.

Thanks

RESPECTED SIR
WHAT IS LATE FEE CHARGED OF GSTR4 FY 22-23 IN AMENISTY SCHEME . PLEAS ADVICE THANKS

Dear Sir,
Whether gstr 9c for the fy 2017-18 can be self certified or it has to certified by CA if we file it before 31/08/2023.

Whether GST Input can be transferred to profit and loss account,when we want not to claim further as input and transferred to P/L account,