Dear Sir,
One of my Client GST Registration got Cancelled second time after it was found for non filing of returns regularly. First revocation was accepted in January - 2022 and was revocated. after failing to file returns again it was cancelled. we have applied for revocation again but was rejected. now what is the procedure to get back the registration as earlier ASAP. please guide me in this matter Sir Pls

Client is an NRI from Singapore for whom the assessee (Indian Firm with GST number) is organizing an event at Italy.At the time of billing, client shares his Indian Address & will be transferring funds from his NRE account.

So As the place of service for assessee is Italy as event taking place there but client sharing details of his Indian address for billing purpose, shall we have to charge GST on the said bill separately or treat this as an export invoice.

Also as assessee is facilitating in booking of airline tickets for client directly through the airline company.The airline company puts assessee GST details while booking the tickets & GST credit is reflected respectively in our GSTR 2B.

As the deal is transparent in terms of ticket bookings, client is willing to pay directly to airline company agency or can transfer the same to client as well.
Also can we claim the GST credit received in our GSTR 2B from the airline company.
So what is suitable for assessee to claim the GST cenvat credit ?

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