Is GST Applicability on Cold Storage of Agriculture produce and Support services to agriculture, forestry, fishing, animal husbandry

IF MARCH 22 ADVOCATE'S BILL --> I DEPOSIT REVERSE GST IN DEC 22, WILL IT SHOW IN 2B SO I CAN CLAIM IT NOW?
MY VIEW--> YES. GST ON EXPS ON REV.CHARGES CAN BE CLAIMED ANYTIME WHEN GST IS DEPOSITED BY RECEPIENT.
FY2122 LIMIT OF 30 NOV 2022 DOESNT APPLY TO GST ON EXPS INCURRED FOR ADVOCATES ETC./REVERSE CHARGE, RIGHT?

Dear Sir,
I want to ask an question regarding the deemed export
My Firm Name name is ABC Pvt Ltd sell the goods to to our party Prime Goods Pvt Ltd (Which is located at Kerla and he is aleardy registered in Export promotional Council) on 16th october, 2022 at 0.1% concessional Rate(Deemed Export) Basic Value 2850255/- @0.1% 2850/- total Invoice Value 2853105/- apart from of this, i also sell the goods to my another party whose name is voltaa india pvt ltd (located at Delhi) on 17th october, 2022 basic value is 2537932/- @18% 456828/- total invoice value 2994760/-
my october month all inputs is 409628/- (my all input are exist under 18% tax slab)
i have aleardy filed the october, 2022 return in month of november 2022 after all itc adjustment.
So, I want to know about Can i eligible for the refund under Deemed Export or Inverted Duty tax Structure (one of these)?
What is the formula for find out refund amount (under deemed export or inverted duty structure) ? and please elaborate for this calculation
whom i should claim refund under deemed export or inverted duty structure please suggest?
and what is the document should i obtained for filling the refund process and also explain this example ?

Thanks & Regards
Abc Pvt Ltd
Email: sharma.hunny826@gmail.com

Dear Sir,

One of my client is into Transport business and he do Sales only on Reverse charge basis. He doesn't pay any GST on the sale amount as all his sales is under RCM.

My query is while filing GSTR-9, do I have to report this sales under HSN column as under HSN only Taxable amount has to be mentioned which is Nil in my client's case.

Please help me in this matter.

Regards,
Divyesh Jain

We claimed ITC as per GSTR-2B in our GST Returns__But now at the time of filing GSTR 9 for FY 2021-22, its showing ITC as per GSTR 2A in Table 8A of GSTR 9. There is slight difference in GSTR 2A & GSTR 2B. The ITC Claimed by us as per GSTR 2B is genuine.

Then what can we do in such case...???

for the FY 21-22 as per Following DATA Sir Please help how the file GSTR 9 for following DATA
Amount
1 We Claim  ITC as 'Inward  supplies"  RCM 22,680.00 21-22
2 We Claim  ITC as 'All other ITC'                                                    1,96,643.00 21-22
3 We Claim  ITC as 'All other ITC'                                                    500.00 20-21
TOTAL Claim 4A OF GSTR 3B (A) 2,19,823.00

1 ITC Reversed in Reversal column (B) ** 32,271/- 25,600.00 20-21
6,671.00 21-22
** Clubbing of 20-21 & 21-22
Net ITC Available (A) – (B) 1,87,552.00

In GSTR 6A 2,19,823.00

We Claim Rs 1100/- as IGST in April 22 (21-22)
We Revised Rs 320/- in Reversal Coolum in April 22 (21-22)

AS PER Book 2,13,432.00

WITH Regards

Anshuman

Hi sir,

one of my client has resort and now they want to lease the resort in monthly basis to someone.

what is the GST % and SAC code for lease of Resort / hotel ???

Kindly advice.

Regards

PANDI

Note that For the Month of Oct,22 we have received a Bilty Copy from GTA Transporter for Tax Payment RCM Basis and for this purpose we have paid RCM (IGST @ 5%)and show in our GSTR3B (Oct,22) Return but Transporter not submitted his GSTR1 return Upto Oct,22
Now Nov, 22 Transporter submitted his GSTR1 return Reverse charge Basis but Tax charge CGST/SGST head not IGST head . after telephone discussion Transporter said that he is right because payment was cullet within state.
What to do now?????????????????

A charitable religious trust, registered under 12A of Income Tax Act and registered under GST as a Tax Payer since Renting of Immovable Properties Turnover exceeds 2CR, whether to charge GST under RCM for advocate's fee or exempted ? Is the definition of Business Entity for the recipient of service applicable as it is a charitable trust?

Can a GTA provide the transportation vehicle to another GTA on monthly rent basis. Is it taxable under GST? If not do we have to bill the rent invoice and show it in exempted supplies? What is the SAC for the same? Whether TDS would be as per 94C or 94I ?