Dear All,

Please guide us on this issue.

One of our new clients has exported goods without LUT Certificate/ Export Oriented Unit Bond since FY - 2021-22. He has filed GST returns in export invoices with taking "Without of payment of tax". He has an electronic credit ledger balance of around Rs.16 lacs.

Please let us know what are the consequences of this and guide us on how to rectify it.

Many Thanks,
Virag Shah.

A coaching center wishes to know whether he can opt for composition scheme. And what would be the gst rate of composition scheme for such coaching Institute.

in june 23 gst1, by mistake, i wrote may 23 invoices again (may invoices were correctly already stated in may 23 gst1)
so i filed june 23 with may 23 data and filed june 23.
now in july 23 gst1, how to nullify the excess may23 invoices?

Dear Experts,
A company is purchasing the goods from its suppliers
GST registered Supplier dispatches the goods on "Paid Basis" to our premises.
The transporter also registered person under GST.
The transporter declares in their LR copy as " SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM".

The query:
1.Here who needs to pay the GST under RCM? Either the company or the supplier?
2.Incase, if the supplier dispatch the goods on "TO PAY" basis, will the responsibility to discharge the GST liability under RCM will change?

Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry

2 Pls clarify.

By mistake we had entered the amount igst instead of cgst & sgst. How can amend the data please guide us.

Respected Expert Sir,
Inform You That Department issue a DRC-01A Notice for Deposit to Wrong I.T.C Claim in GST return F.Y. 2017-18 taxpayers claimed CGST rs. 40,000 and SGST rs. 40,000 Instead of IGST of Rs. 80,000/- because of supplier give the supply both state ( Intra State & Inter State ) so accountant mistake to data feeding Interstate Invoice entered in Intra State Purchase in Books & I.T.C claim in CGST & SGST instead of IGST.

Kindly Requested to Please Give me Advice / Notification to give the GST notice Reply.
If Taxpayers Deposited Excess Claim of CGST & SGST then How To Take Refund of of Short IGST Claimed.
Thanking you
Request Taxpayers.

transportation of goods is under RCM this service is procuring from third party, whether this is taxable under RCM,
since, client providing transportation to SCCL under RCM, by availing/engaging third party vehicles, whether this payments applicable to RCM or not,

please clarify

Dear Sir,

We have made payment of Rs. 14,00,000/-for Consent to operate (CTO) fees on the basis of the demand received from Municipal Corporation. The demand received is collectively for Building 1 to 5 ie. Bldg 1,2,& 3 in DTA unit and Bldg 4 & 5 in SEZ unit. Please confirm whether we are required to pay RCM on the whole amount of Rs. 14,00,000/ considering the whole amount in DTA unit or should we segregating the said amount in DTA & SEZ and pay RCM accordingly on DTA Amount. Attaching the demand order received

An earliest reply will be helpful.

Hello
Can an Event Management Company - claim - ITC on Food & beverages expenses - arranged for the Event ?

Thank you