Sir,
A printing press, Sale of Printing Bill Books,etc., with GST 18% and also Labour/Cooly Bill for customer without GST rate ? And their total turnover below 20 Lacs.

My doubt, the Press can make Invoice without GST rate of Labour Bill, during year the total turnover below Rs.20 lacs.
thanks in advance.

Requested for views on the following facts of the case.

X Ltd of Odisha sent machinery to Y Ltd of UP for repair. The Machinery could not be repairable and will be sold as scrap from the premises of Y Ltd, UP without return to X Ltd Odisha as it is not cost effective and not possible also. X Ltd does not have any registration in any State other than Odisha.

In above case (1) what documents to be prepared for movement of machinery scrap from
Y Ltd premises, UP to state of buyer of scrap who may be in UP or Odisha or any other State.

(2) Which GST applicable - IGST or CGST & SGST?

Sir,
One of my client is purchasing stationery as raw material and then give that stationery to the publisher for printing the books and then he after after getting the books sold that books in the market,
Please guide whether the said client will be treated as Manufacturer or Wholeseller under GST

Regards

DEAR SIR, I HAVE ISSUED E INVOICE FOR APRIL.2021 AND I CANCELLED THE INVOICE BUT FORGOT TO CANCEL THAT E INVOICE AND I FILED GSTR-1 WITHOUT DELETING THAT E INVOICE PLEASE ADVICE WHAT TO DO
WITH THANKS

Mr. A, is in contract with a Police Department, for Transportation of Police Personnel to various places as required. Mr. A does not own any vehicle, instead he hires the same at the time of need. Depending on the requirement, he hires, a car or bus or a lorry and uses the same for transporting the passengers. Will such services attract GST or exempt. If they attract GST, how much Percentage. and also if exempt, please mention the Section.
As per my understanding, the services are exempt under chapter 99 heading 9964. Please suggest, if I am Correct.

Sir,
One of our client was transferred his land to developer in exchange of some area of SFT in the completed building. Now before completion of construction he was selling his part of allocated area of SFT to another person for consideration. Then is the GST applicable on selling of area allotted to another person.

And also is capital Gain applicable to that transaction or how to be treated that transfer of land and sale of allotted building area.

Sir,
I came to know that a representation is made to the department for levying late fees of Rs. 10000/- per year, for filing of GSTR 9 and 9c for the years 2017-18, 2018-19, 2019-20, 2020-2021. Is this true sir. I need clarification sir.

Dear Sir,
We are recycling old waste paper to fresh paper roll and selling to customers collecting 5% GST and paying to Government.
We are procuring waste paper from local vendors who has not registered with GST and not providing any bill also.
Please let us know what is the solution to square up the debit balance lying in URD parties.
Please reply back at the earliest.

Regards
Prakash Menon

Sir

We have downloaded the GSTR1 offline tool from GST portal -> Downloads. After installing the application, we imported the excel file ( Excel file downloaded along with utility ) and created the JSON file. But, while we upload the same in the GST portal, we are getting error message, asking us to use the latest version of the offline tool. The version of the offline tool, which we have downloaded is V3.1.4. Is this the latest version ? If not, what is the latest version and how to download it ? Pls. advice.

With Regards.

"Running Of Hotel-
GST Having Rent slab Less than Rs. 1000 and More than Rs. 1000
Less Rs. 1000 Exempted
More Than 1000 Taxable @ 12%
Hotel having input from Annual Maintenance of Lift & Repairs
Input from Make My Trip Commission, Input from other purchases

My Querry is Can the Hotel avail of full Input credit from AMC, Repairs and other purchases.
The majority is exempted rent ie, less than 1000 per day"