Sir

Mr A is running health club(Herbalife).He make members and charge monthly fee for shake/food suppliment.

Two Modes are provided to serve the member:

1.Member may visit to club and consume shake/diet at club itself.

2.Member may provide home address where ingredients are delivered for shake/food suppliment.

Club is charging GST @18% from members and claiming ITC on inputs on both of above.

A-Do the club following correct rates and ITC as per GST ?

B-Can club be treated as restaurant and should charge 5% GST without ITC ?

Thanks In Advance

What is the hsn code for Sale of residential flats, 5% category and occupancy certificate received flat sale hsn code

Sir,
A registered composite scheme dealer sales of goods turnover rs:25 lacs as per books quarter for October to December -22
But sales turnover rs:20 lacs show in CMP -08 return quarter of October to December -22.
Question:
Dealer difference turnover rs:5 lacs through on drc-03 challan pay or next quarter or annual return Gstr-4 show correct procedure.
2.dealer drc-03 challan pay tax and turnover show column no. in annual return Gstr-4 22-23.

We are selling Sarees online which attracts 5% GST, we are thinking of enabling the "Gift box" option where customer can choose if they want to gift wrap the product.

If Gift box attracts 18% then shipping also attracts 18% (higher tax rate) and if at all the supply is considered as Mixed then the Saree which is 5% now will also attract 18%?

Dear Sir

Some Goods Short received from Supplier. Supllier asking to us send Debit note we have sent debit note to Supplier We have decrease ITC in books but supplier has yet not show Credit note in His GSTR -1 Now as per books ITC and ITC available in GST portal are mismatch so please suggest in case what to do

Dear Sir,

We have taken GST Registration in Oct 22 and filled return Oct to Jan 23 But Sales as per my books is 2134234/-from April to Jan but as per GST Portal Oct to Jan is 1264234/- So during filling ITR Can we face any issue from GST Or IT Department

Dear Sir/Madam

We have to Need GST Number( GST Registration) Business Started from 01.07.2021 Services provider Annual Turnover Rs.16 Lacs to 18 Lacs. i am apply GST number so please suggest in below two Colum (1) Reason to obtain Registration ............... (2) Date of Commencement of Business..........

In (1) i have to Show Voluntary Basic or Crossing the Threshold and (2) Date of Commencement of Business means Business Started date eg. 1.07.2021 or any thing else when we apply GST number

Please guide to me
Thank you

My owner is a registered dealer GST,total sales during FY 2021-22 was 56,65,000 of only 18% GST and Purchases from outside state only and no within state purchases.So only IGST 18% paid on purchases of Rs.72,45,500 of 13,04,190(Input Tax) and output tax was 5,09,850(SGST) and 5,09,850(CGST).He says we can get refund of 2,84,490(IGST) on unsold stock.Is it correct can he claim refund or not.Sales were only within the state and is only a straight forward sales to retail customers of registered and unregistered.Please advice.

while gst refund application , submit , proceed button is inactive and it is mentioned in red words that aggregate of refund to be claimed should be lesser than or equal to minimum of total of coloumn 1 and coloumn 2 .

is there any such condition.

one my purhase on 31.03.22 generated e invoice by client on april2022.
Our consultant not avail the ITC.
How can avail this ITC?