My client is filing an appeal to the cgst office of central excise. It has to be filed offline only as online appeal filing is not enabled. I want to know how the 10% of disputed tax is to be paid. Can i pay under the heads of cgst tax,sgsttax,penalty and interest? There is no column for thepayment of appeal disputed tax. Will the experts kindly throw some light on this issue please...

Is RCM applicable on Rent paid during 2017-18 if payment in a day exceeds 5000 as per Notification No. 8/2017-Central Tax

Sir my client is registered in India & having gst number.he is providing export of services out side India(conducting seminars outside India).he was taken advance in dollers in February 2023 from participants,but seminar has tobe conducted in August 2023.
Now where should I have to show this advance in February 2023 GSTR 1?
i have taken LUT for fy 2023-2024

Dear Sir,

for GST registration what types of Document need please tell us

Need expert advise on whether renting of premises by Dharamshala for Marriage and other functions is Chargeable under GST.

If Yes, what is the applicable GST Rate and Service Code.

Regards,
Chirag

1 A company's Director is traveling to foreign country for sight seeing as a Hoilday package through the travel agent.

2 He is booking the flight tickets, Train tickets and hotel room bookings etc through the travel agent by paying the certain specified amount charged by the travel agency.

3 These amount is less than Rs 7.00 Lakhs.

4 Foreign travel is going to effect duting June 2023.

The Queries are

a. Whether this travel agency can charge the GST for the entire amount (Ex : Rs 6.75Lakhs.) or only their service charges only.

b In case , if the travel agency does not show their service charges separately, can they charge the GST On the entire transaction amount? (ie on Rs 6.75 Laks)

c In both the above cases, whether this company able to avail the ITC on these transactions, since this trip does not carry out for the business purposes?

d Are there, any other things need to be taken care to avoid the future legal consequences?

Thank You

Where a firm closes its business there are certain Fixed Assets appearing in Balance Sheet like cars or weighing machine, AC etc. what will the position of Tax Liability on such Assets for Pre GST Period and Post GST Period?

Respected experts. How to file adjournment request online in case of asmt 10. Can we submit two replies for a single asmt 10 i. e one for adjoirnment and one final reply. Please guide.

Dear Experts,
We are transferring a laptop having zero book value to an associate company for a consideration of 5,000. As per Sec 18(6) & Rule 44(6), GST payable is 1,503 as follows by higher of GST on sale (900) or ITC pertaining to remaining life (1503). Hence we need to pay 1503 on this sale.
However, I have below doubts.

1. Will it require E-invoice for this sale, We are already issuing E-invoices for other transactions.
2. While raising an invoice for this sale, Which amount of GST has to report in Invoice 900 (18% on 5,000) or 1503?
3. Whether the recipient is eligible for claim ITC? I think yes but which amount 900 or 1503?

Please clarifies the above doubts.

Dear Sir

A person have Sales under GST taxable & exempted so while filling GSTR-1 can he need to show both sales means need to show exempted sales or note. exempted sales more then taxable sales
Please suggest