Sir/Madam, Happy Diwali. A client is in GST REGULAR QUARTERLY SCHEME.He has submitted his April 22-June22 GSTR1 & GSTR3B As Nil return. But he has forgotten that, he has a Purchase Bill of April-june22 quarter. Now , can he claim the ITC of April -june22 Purchase Bill in this July-sept22 quarter? ? please answer.

is Service provided by a GTA to unregistered Person or Unregistered Casual taxable person is exempted or not ?
is it exempted According to Notification No. 32/2017 Central Tax(Rate) Dt. 13.10.2017, Entry No. 21A or another any notification override this notification and making services of GTA to URD person Taxable for GTA Agency ?
Please answer anybody.
Tanks & Regards

Dear sir,
due to some over sight my hsn summary was not uploaded in gstr-1 for sept and return filed.please advice me any solution,if i upload same with next month their once again mismatch in sale data and hsn summary
with thanks

Dear all,

My query is what type of rice is GST attracted i am bit confused in this, please give a clarity on this and one of my client is selling cleaned quality of rice of 25kg and 50 kg but no brand name on it does it attract GST,

If the same as brand name and attracts GST, what about the stock before the GST Notification still we need to charge GST on that

Please resolve my query

Thanks in advance

Regards
USHA B G

Case : 1 : If an Individual undertakes cultivation of land and is also engaged in other commercial activities, then will he lose the benefit of exemption from registration provided to agriculturists?

Case : 2 : If an Individual undertakes cultivation of land and is also a partner in partnership firm, partnership firm undertakes commercial activity and an individual receives Interest, Remuneration and profit share from such partnership firm, then will he lose the benefit of exemption from registration provided to agriculturists?

Please Guide
Thanking you

One client import of surgical goods for resale purpose and paid igst to the government at the time of import. Can he take ITC against local sale of Maharashtra

Hi

GST Registration has been rejected for CO WORKING SPACE [TAMIL NADU] for STARTUP Software company. Please suggest to getting registration

we recceived notice through mail as below.
In terms of Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, GST registrants can make supply of goods within India on payment of IGST/CGST+SGST at the rate of 0.1%, subject to certain conditions , one of which requires the goods to be exported within a period of 90days from the date of issue of tax invoice by the registered supplier.
As per the data received in this office it is noticed that during the period from April 2020 to June 2021 M/S. ALL SEASON HERBS PVT LTD, GSTIN:29AAECA1253A1Z9 has supplied at concessional rate of 0.1% to below mentioned GSTIN:
As per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017, the goods should have been exported within a period of 90days from the date of issue of tax invoice by the registered supplier but as per records , proof of export is not available and in absence of that concessional rate of 0.1% is not applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017

Therefore it is requested to clarify the same alongwith documentary evidences to the effect that concessional rate of 0.1% is applicable as per Notification NO.41/2017-IGST and 40/2017-CGST both dated 23.10.2017


SUPDT AED-7


we submitted Shipping bill, our invoice, our customer Export invoice, purchase order copies a. regularly we doing once we received 0.1% purchase order we supply as per purchase order and collect export documents before 90 days.

now he asking documents against Notification 41/20217. The documents in respect of conditions (iv), (v), (vi),(vii) , (viii), (ix) .

we dont know what documents to give them.

please help me.
Thanking you
yours faithfully.
Anand

Sir/Madam,
I have one query
One of my client doing Cold drink Business for his Purchase comes at 28% GST plus 12% cess. And his all Sales to BtoC. Can he liable to pay cess on his sales Or not..
(Client taken GST Registration as Regular tax payer.)
Please help.
Thanks...

As there was neither any purchases nor any sales during last last 9 months, I forgot to file Nil GSTR .My GSTIN was cancelled during January,2022. Now, neither I can request for revocation of cancellation nor can file any appeal for the same. I can only submit/appeal a request after enclosing a supporting document . I do not have any such document for the same. What should I do now : Please advise me .