Please note that we are running a SEZ unit and sell goods (Used Chairs) to DTA (Domestic Tariff Area) to a local buyer . We have filed DTA Sales ( Bill of entry) in the SEZ online system and paid duty @ 18% through challan.

Please let us know if the same transaction of sales (of used chairs) to be filed/furnished in the GSTR 1 return.

Please advise whether DTA sales made by SEZ units under the filing of DTA Sales BOE need to be reported in GSTR-1.

Whether input GST Credit on Courier service available against out bound delivery of finished goods to customer.

Please help.
We are provide GTA service to India as well as Bangladesh.
I have some issue regarding service provide in GST.

1. GTA registered to GTA registered within India service provide (Amount received in Rupees)
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

2. GTA registered to GTA Bangladesh , payment received in USD
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

3. GTA registered to normal GST registered company, service provide to Bangladesh but payment received from India customer in rupees
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

Hi

We have two GSTIN in Maharashtra, & WestBengal ( VPOB )

Now we have opened our own physical warehouses in these two states.

We have applied for PPOB change to our new physical warehouses also.

Our old rental agreement also got expired.

WITH New ARN Number ( PPOB Change) --

1) Can we move stocks to the new warehouse ?
2) Can we start billing from the new warehouse ?

Please confirm...

Dear all,

Good day!
I kindly request clarification on the following two points regarding the availment of Import IGST (Integrated Goods and Services Tax) Input Tax Credit (ITC):

1. Can we avail ITC even if we have not paid the Duty but have the Bill of Entry (BOE) in our name? This pertains to materials received on a Delivered Duty Paid (DDP) basis, where the duty is paid by the vendor, but we are responsible for payment against the vendor invoice.

2. Can ITC be availed on Free of Cost (FOC) materials where the duty is paid by the vendor and the materials are received on an FOC basis?

I am seeking the expert views on the above matters. Thank you for your attention and assistance.

Thanks & Regards,

Good morning sir/s,

Please let me know, that is it mandatory to file GSTR9C in respect of cases exceeding turnover of 2 crores OR is it optional

A PSU HAS TAKEN STUDIO SERVCES (INTERSTATE ) TO RECORD ANTHEM VIDEO - FROM UNREGISTERED SERVICE PROVIDER & VALUE OF THE SERVICES is Rs. 4,50,000. KINDLY CONFIRM THE FOLLOWING :-
a) Whether RCM under GST applicable
b) Whether TDS on GST applicable ( if yes then credit of the same will be availed by?) in case of RCM
c) Can the services of above mentioned value be taken from unregistered service provider , interstate.

Sir,

Invoice Value Rs.230000/- 4 items. distance from Supplier to Buyer 4KM same city so in this case eway bill need or note buyer has note GSTR number. Mode of transpote - Eriskahaw

Igst credit 50000, Cgst credit 10000, Sgst credit 10000 available, in such case outward igst liability 5000, cgst outward liablility 15000 and sgst outward liability 15000. In such case can we use full IGST credit 50000 against IGST, CGST and SGST liablility?

How to rectify It.
In GST Returns 3B shown more Cash Paid Instead of actual paid and also wrongly availed GST Input and Utilized , These are regular basis Mistake, Mistake in GSTR-3 B November 22 Onwards to May 2023. How to rectify it.