XYZ Ltd. (Maharashtra) paying freight charges on purchase of goods to the transporter for transporting goods from

1) Chennai to Maharashtra where the transporter is from Chennai

and

2) Chennai to Maharashtra where the transporter is from Maharashtra

In both cases, XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST?

Sir, We have purchases JCB can we claim its ITC . We are Giving JCB on Rent & Charging GST on Such HIre Charges. Please Help Thank You

Though there is no GST levied on books but there are some books like a Box Set in the nature of Puzzle which contains book as well as puzzle. Please advise whether GST is applicable on such type of Box Sets while importing these box sets into India and their domestic supply within India and if yes, at which rate?

Hi,
We have received scrutiny order in ASMT 10 for FY 2018-19 for the mismatch in GSTR 2A and GSTR 3B. The cause of difference is the deduction of TDS on GST by some Government Hospitals that had deducted the amount but did not report it to the GST Portal. Now, We have presented the situation but the GST Inspector is insisting on depositing the same to the department. Seeking solution from the expert on this matter at the earliest.
Regards

What is the gst rate on government contract works w.e.f. from 17/07/2022. Is it 18% on the bills raised after that date ? what will be the rate of gst for the agreements executed earlier to 17/07/2022? is it correct to say that even if the agreement has been made earlier, the gst rate applicable for the bills raised after this date is 18%? What will be the position if the works are completed before 17/07/2022 but payment received after 17/7/2022?
Can the experts throw light on this point please.....

What should be done under GST if the proprietor is no more. Proprietor is registered under GST as the composition dealer.

Around 1 lakh turnover was reported less in December 2022 by mistake and the invoice is to be revised in January 23. Where shall the HSN effect to be given as there is no HSN revision. Is it ok to add the last month underreported HSN along with this months HSN?

GST show cause notice for cancellation of firm for not filing GSTR for 6 months, fixed a date for hearing. The Firm Filed all the pending GSTRs 3B before date of hearing and none appeared on that date. Can officer cancel the GSTIN and do the Case as Ex parte and impose penalty for non appearing .Experts opinions are sought . Thanks.

Is GST refundable on cancellation of residential apartment
I have booked a 2BHK apartment in mumbai on 28August 2021.
After paying the first installment + GST, I have decided to cancel the booking as of 22 Nov 2022
The builder has paid GST in the same month.
The builder is saying that GST cannot be refunded. Is this true?

Is there a clause in the GSt act that i can share with the builder that mandates him to seek GST refund from government and give it back to me?

Dear Sir,
input tax credit of expenses incurred on foreign tour (for dealer meeting) by a fertilizer manufacturer, are being denied by gst AO. Please share any favourable citation or circular.