Dear All,

We export our manufactured goods to certain country and pay clearing and forwarding charges and ocean freight for the same. Our Clearing and forwarding agent charges IGST on the same in spite of we both have registered office in the same state.

I want to know whether IGST charged by agent is correct as per law or he shall charge CGST and SGST instead of charging IGST?

Thanks
Nirmal

Kindly give me the answer for the query as what is the result if credit note input is deducted from inward supply details in 3b. In the years 2017-18 till Dec 2018, I have added the value and tax of debit notes to outward supplies and claimed input of tax on credit notes by adding the input tax to purchase input tax. Now I have received notice for the difference in the 3B and GSTR 1 and also 9 regarding this. It is most urgent issue. Can any one guide me for giving reply to office in this regard.

Sir plz help me in registration of gstin in this what to select for state jurisdiction ward it's option showing following wards
Such as
80 81 82 83 84
Which one to select for laxmi nagar East delhi
Regards harsh saxena 9971680920

i have file trans1 as govt opened trans1 filing facility till 30/11/22

there was on VAT itc of Rs.1,48,000 which i have mentioned in table 5 (c) with VAT TIN No , but it not showing in ITC ledger

Is it happening with everyone or i have made mistake

Hi Expert,

Can any one guide me on which topic we can prepare lean six sigma project. Specially taxation division - GST & Compliance.

1. Do models required gst number if yes please tell me when and how to register
2. Can u please explain under 999631 do models need to wait for payment for 60/90 days to received
3. If freelance models need to pay gst 18% what is the condition and do the required gst number for this

For all please ans earlier as many models life questions

Good evening sir/madam, i have a query regarding conflict between eway Bill e-invoice and Manual invoice, Fact of the case is that one of Register Taxable person who is required to generate e invoice , at the time of urgency he has issued a manual invoice and on the basis of that he has generated eway bill and after 4 to 5 hour he generates e invoice now enforcement officer seized our vehicle and imposed penalty of 2times of GST.. Please helpe how should I defend this

whether gst payable for purchase made from unregistered dealer under reverse charge mechanism ?

Which GST rate is applicable for resale of Lorry?

Thanks in advance.

Sir/Madam
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??

FYI:all Gstr 1 & 3B upto Oct 2022 already filed

Thanks in Advance.