Regarding GST registration Re-opened after GSTR-10 filed ?

If yes can tell us the process.

Sir
We are engaged in packing of Unmanufactured tobacco with our brand name.
We were paying 28% GST + 71% compensation cess.
Any changes from 1st April 2023.
Please let us know. Mahesh tobacco company.

If occupancy certificate received, there will be no GST applicable

Where i show in gst return sale of flat/ apartment

Dear Experts,

01. Our transactions' taxable value is Rs 150,00,000.00 ( For Example)

02. Supplier is providing the service as well as the sale of goods.

03. The Taxable values RS 50,00,000.00 is from service provided by them and the TDS has been deducted accordingly

04. Balance amount of Rs 100,00,000.00 is towards purchase of goods.

05. The query :

a. In order to deduct the TDS U/s 194Q, whether we need to consider the taxable value Rs50,00,000.00, towards the service received by the receipent.

b. In short :
Whether we need to deduct the TDS u/s 194Q : Rs100,00,000.00 - Rs 50,00,000.00 = Rs 50,00,000.00

or

Rs150,00,000.00 - Rs 50,00,000.00 = Rs 100,00,000.00

Please reply.

Our client is a Government contractor. He wrongly accepted GST TDS reflecting on GST portal which does not belongs to his actual contract. So how to reverse the same...???

Dear Sir,
mujhe ek invoice banana hai refurbished mobile ka jo ki maine 6000 ka becha hai kis tarah banega..gst bhi lagana hai ya nahi.

we are exporter need to sale rodtep scrip so it is nil rated GST or exempted HSN CODE IS 4907

Sir,
My friend doing automobile shop in cochin.
It's turnover is around 5 lakhs only pervious years. Some of product purchase cost is high in currently. While checking in internet there is Web site Ali express, they offer best price ,but origin from China.
Currently not taking GST and IE code.
Let's me know if its possible to purchase Ali express and any legal problem in this case

Please advise
With regards
Binu

How to discharge GST liability on carbon credit.
The same is provided to foreign entity who is acting as intermidiary.
The sale proceeds are booked as income in our books.
How to disclose the same in GST return.
Any LUT should be filed

Dear Concern,

We are in construction business and we are registered under gst in gujarat state. We are providing service in gujarat to person registered in Rajasthan. Whether IGST will be charged in bill or CGST-SGST.

Rajasthan Registered Person asked us to issue invoice charging IGST.
Please advice. Thanks in advance