We manufacturer making invoices to overseas customer for tool cost and the tool physical movement will not happening, we develop the tool and keep it us for manufacture of components.
Invoices making in foreign currency and amount will be received in foreign currency.

Whether GST applicable for the said transaction?. request to advice how to do the transactions.

Greating of day
My query, which amt of ITC to be bifrucated in Table 6(B) of GSTR-9 net of ITC claimed in GSTR-3B or gross ITC without adjustment of debit/credit note as the amount auto papulated in Table 6(A) of GSTR-9 is Gross.

Thanks to all experts

GSTR 9 MEIN JO TABLE NO 6 HAI USME JO PURE YEAR 3B MEIN ITC DALI GAYI WO POPULATED HORAHI HAI USKA BIFURCATION DENA HAI BUT USKO BOOKS KA BIFURCATION DE SAKTE HAI FOR EXAMPLE 21.22 DURING THE YEAR 100000 KI ITC HAI 50000 AISI HAI JO 20.21 KI 21.22 MEIN LI GAI HAI TO SIR BOOKS MEIN 1 LACKS HAI AUR 50000 20.21 SE RELATED HAI TO BOOKS KE HISAB SE DE YA 1.5 LAKH DE

What should we do ?

Sir
i am about to take registration for a client dealing with printed materials [packing boxes, letter pads, souvenirs, etc..] under Compostion scheme. My ROT will come under 1% [0.5%+0.5%] or 6% [3%+3%].

Dear Sir,
Kindly advise we have deposited excess GST with huge amount. Is there any process to take refund to our bank account ,because our company is winding up.

Regards,
Motilal

I need clarification regarding purchase of raw agricultural goods like spices, pulses and wheat from farmers based in uttar pradesh , as I am from Himachal Pradesh, so I want to know is it legal to do this, if yes, then how to proceed with same?

Due to increases in prices, I fill my turn over may go beyond 1.5 cr .
When should I come out .
If your advise to come out then procedure & precautions required.
Pl help.

IN R1 SALES SHOWN ARE MORE THAN WHAT SHOWN IN 3 B HOW EVER SAME IS CORRECTED IN R9 FILLED WHETHER R9 FIGURES ARE ACCEPTED

GSTR 9 MEIN JO TABLE NO 6 HAI USME JO PURE YEAR 3B MEIN ITC DALI GAYI WO POPULATED HORAHI HAI USKA BIFURCATION DENA HAI BUT USKO BOOKS KA BIFURCATION DE SAKTE HAI
FOR EXAMPLE 21.22 DURING THE YEAR 100000 KI ITC HAI 50000 AISI HAI JO 20.21 KI 21.22 MEIN LI GAI HAI TO SIR BOOKS MEIN 1 LACKS HAI AUR 50000 20.21 SE RELATED HAI TO BOOKS KE HISAB SE DE YA 1.5 LAKH DE