Whether the following are supply under gst with regard to co.op socy which charges are levied by municipal authorities and electricity companies and passed on to its members being the same amt
1. Municipal Taxes
2. Electricty charges
3.Water charges
If it is a supply whether to be shown under exempt supply
IF so how is it to be shown in Gstr 3B and the HSN CODE for the same ?

Is IGST applicable in Tour operator categories, suppose if one tour operator books a package with another tour operator having his registration in other State..Does any section of GST allows the applicability of IGST on the said package???

Sir/mam,

We are selling local company to Local company with in telangana , but material is delivering construction material to AP Normal person he will not have gst registration, in ewaybill bill to ship to

In Einvoice how to show all this,

Please clarify my doubt and explain einvoice process

Thanking you,

Dear all
we are installed Solar Power Panel as electricity power generation and same use for taxable manufacturing product

supplier charged 12% on 70% value CSGST Rs 123 and SGST Rs 123
18% on 30% value CSGST Rs 123 and SGST Rs 123
which is eligible as ITC input

thanks in advance

Can you pl msg Sample CA certificate tobe issued with reference to the above circular. Tks

Dear Sir

We have Send Dr. Note to Supplier for Goods Shorts from Supplier reduce the ITC in books but Supplier has yet not Reflect in his GSTR-1 Now ITC as per books and ITC available as GSTR portal are Difference so please suggest what to do in case.

Does AIF require to register undef GST?
As cat 1 AIFs are pass through and being final consumer of services, is it fine to not to registered under GST.
Request you to pls share supporting clause or notification to your answer
Thanks in advance!!

HOW TO ADD MORE THAN 5 COMMODITIES ON GST PORTAL. AS IT ALLOWS ONLY 5.

Sir,

A Person has two business proprietership firm Trade name of 1 Business is ABC ( Supplier of Marbles Cut piece ) turnover is Rs.1834200/- and 2. business Trade name XYZ ( Shoe Marchent ) turnover is Rs.3146000/- Can he need GST Registration if Yes Trade name and business are difference How he will file his GSTR-1 and GSTR-3B Please suggest

Ours is a Sole Proprietorship Concern operating a registered Goods Transport Agency. Proprietor has let out two commercial spaces which is his ancestral property and showing it has Income from Rental income in his IT Declaration. And for rental income he is paying GST @ 18% also under firm's GST number itself. He is providing Man power for the sake of loading and unloading at one of customer's place for which we are including its cost in monthly billing other than transportation charges. And we were advised to bill Rent and manpower supplies with GST rate @ 18%. For transportation charges we were billing under RCM. We did not opt for Forward charge mechanism for Financial year 2022-23 and were not taking Input tax credit also. We want to go for FCM for Financial year 2023-24. But our auditor is telling since our proprietor is having rental income and manpower supplies under same GST number, we cannot give declaration in annexure 5 for opting FCM and not giving any clarification. But we want to go for FCM and avail Input tax credit facility as our main business is of GTA. Please give clarity about whole scenario and advice.

Thanking you,

Shalini RN