profit is coming if calculation is made as per WDV cost method. GST is to be paid. My question is if i pay through GSTR3B and do not mention in GSTR1 then is there any complication to this?

I have applied for LUT for FY 2023-24, now i want to export under both terms, like few export under LUT without payment of IGST and also few exports with payment of IGST.

Is it possible to do the same?

A client has home based bakery selling only birthday cake, wedding cake,etc.If he is under composition scheme,which tax rate will be applicable whether 1% or 5%?
And if his business grows and opens a shop ,which tax rate will be applicable under composition scheme?

Hi Experts,
I have received a Notice, through mail, from GST Departement for Recovery of Interest Payable on late filling of GSTR-3B upto March 2022.
I think it will be paid through DRC-03 but under which section will it be paid ? Please guide.

Further, Kindly advise should I visit to Department with DRC-03 or simply intimate on same mail with attached challan ?

Hello,
We are CFA (Clearing & Forwarding Agent). We charge 5% GST on our sales bill for ocean freight. Further we paid ocean freight to other at 5%. My question is can we claim ITC on ocean freight (5%) paid by us?

Which documents are required for stock transfer from one warehouse to another warehouse

We are registered GTA. We have few payment made to unregistered person which are below Rs.5000/-. These are the payments made to garage Owners towards small repair works for the commercial vehicles paid in cash. Does we need to pay GST under RCM for such kind of payments? Or is it exempted.

We have engaged Apprentices for Graduates/Diploma Holders as per hte directives of Board of Apprentices Training , GOI. as per the scheme, the Government shall reimburse fifty per cent (50%) of the prescribed stipend, as notified from time to time after the training to establishments/industries. accordingly, we have received reimbursement from BOAT.
it is requested to kindly advise whether the amount received is liable to GST.
regards,

In gstr1 return how will we show sales to unregistered dealers? Shall we upload each single invoice or we shall upload combined invoice value. Please clarify?

Dear All
I have to pay annual professional tax to Assam commercial tax departyment.
Kindly guide how to topay the tax

Thanks and Regards

Panduranga