Hi All, since the exemption of GST on Export Freight is not extended beyond 30th Sept 2022. If shipment was done before 1st Oct 2022 and the invoice is raised after 1st October 2022, will such export shipment be liable to GST?

Also, how this GST refund can be claimed on export shipments? Is there a specified Form and time limit?

Sir i am a youtuber and my income is also generated from youtube. I am registered in gst . So please can i get information that whether i should pay gst on youtube income because it was received after all deduction of tax. Or it is compulsory to show youtube income in gst return. And if yes then in which head it should be shown???

Hello

Please advise, how to find out the GST No., of a company by just the company's name.

Thanks and regards

A composition dealer of Delhi under GST has purchased goods from supplier in Maharashtra i.e interstate purchase but the goods are not as per his order. Can he return the goods to supplier in Maharashtra by issue of debit note . Will it be considered violation of condition that a composition dealer cannot make interstate supplies. If he can return the goods then whether in debit note the value of goods should be shown inclusive of IGST on purchase or can GST be shown separately.

A Company holding GST Number of Andhra Pradesh is getting job work done in Andhra Pradesh for export purpose and after getting the job work done duly finished goods is sent to Bombay consignment wise for storing purpose so that all the consignments should be exported at one time via Bombay Port.
We are holding GST Number of Bombay also but Andhra Pradesh GST Number shall be quoted on shipping bill though export is being affected through Bombay Port.
As the consignments with duly job work done was sent to Bombay for storing purpose so that should be exported through Bombay Port, issue of stock transfer does not arise. In such a situation what precautions should be taken while generating e-way bill.

I am a travel agent having office in Maharashtra. Suppose if I open another office in a different state for eg. Delhi and if that unit does any hotel booking in Delhi it will get CGST and SGST can this office raise an invoice under Cross Charge and pass the GST credit to Maharashtra Unit, If yes do I need to add markup since it's a related party.

Hello Experts,

I am trying to file annual return for a Composition GSTIN for year 2020-2021, but the total of its quarterly turnover does not match with the annual turnover displayed on the dashboard. Kindly suggest what should i do?

What is the Procedure (Steps to be followed) to pay duty under protest against an Order in Original, if the Importer has decided to Appeal the OIO under Customs Act/Rules? .

Sir,
A registered dealer purchase of medicines from another registered dealer transaction details mentioned below
Dt:6-9-22 purchase of medicines value rs:4000/-
Dt:10-09-22 purchase of medicines value rs:2000/-
Dt:16-09-22 purchase of medicines value rs:7000/-
Dt: 22-09-22 purchase of medicines value rs:8000/-
Question:
Dealer purchase of medicines total value rs:21000/- dt:30-9-22 single tax invoice issued by selling supply dealer accepted in gst act.

Hyy, i want to know that how insurance and its taxation working in Bike showrooms , from buying it and when bike owner withdraw his insurance for various reasons. can someone explain with examples please.