Hi. We have generated e way bill on 23-04-2022. But goods could not be transported due to transporter unable to generate consolidated eway bill and the 72 hours has expired for cancellation.
What should be done now?

Respected Sir/ Madam
i opt out Composition Scheme on 06/07/2021 , From 07/07/2021 My Status is regular Dealer .
So, which Months purchase will be Show While Filling GSTR 4 for F.Y.2021-22

hi
i want to know the gst rate for customised non woven bags that we got while shopping.on which shop address and all product discripteions are printed.

ALSO PLS LET ME KNOW GST RATE OF BAGS WHICH ARE NOT CUSTOMISED BUT ARE PLAIN WITHOUT PRINTING

Hi All

One of my clients do trading in imported goods. He had sold goods in the month of Dec 2020 which got lost in transit. Insurance company paid the amount excluding GST in FY 21-22. He did not issue credit note till date in GST returns. His customer didnt claim credit of goods which are not received by him.

What will be the treatment of under GST of the above transaction?
What will be the accounting treatment of the above transaction in FY 21-22 as books for FY 20-21 are already closed?

Thanks in advance.

Can restaurants serving liquor claim 100% itc ?

How to gst payable and claim ITC of import of goods cases,
A)after bill of entry generation igst payable to custom department alongwith basic custom duty and claim ITC as per GSTR-2B reflect.
B) OR directly pay to the gst department and claim ITC under RCM??

Hi All

Whether employer can claim ITC on GST paid on RCM basis on notice pay recovery?

Thanks in advance.

Sir,
I am a registered person in Maharashtra and for business purpose had travelled to Karnataka and stayed in hotel. The hotel charged IGST instead of CGST + SGST. Now the department audit is conducted and the officers are denying the availment of IGST paid by me. Whether, the officers are right ?, if yes, than by which section they can invoke to disallow my availment of IGST?

Hi Friends,

A is service provider and B is service recipient. Both are registered in Delhi.
A gets a contract from B to organize/manage a model’s shoot for his products in a location situated in Uttar Pradesh for a fee of Rs 5 lacs plus 18% GST.

A hire the following services at his end to perform the services for the shoot and makes the payments to the service providers directly who have billed to A as under.

i. Model’s fee Rs 1 lacs plus IGST@18%
ii. Make-up artist Rs 20,000 plus IGST@18%
iii. Photographer Rs 50000/- plus IGST @18%
iv. Hotel at the location of shoot Rs 17000 for two rooms @ 8500/- plus GST % 18% (CGST+SGST)

Neither A nor B is registered in U.P. for GST.

Please help me with the following queries.


1. Is it ok if A in his invoice to B charge 9%CGST+9% SGST%9% on his fee of Rs 5lacs
2. Can A claim ITC on the services hired by him i.e. of Model, Make-up artist, Photographers hired in UP for performing the shoot for B and hotel hired by him
.
. Thanks
Prakash

Hi friends,
Is there any penalty if I have mentioned a wrong Service description and/or SAC code on my tax invoice in the FY just competed.

1. is there any problem for the receipient to claim the GST.
2. is there any remedy to rectify it. of course, now it has been detected and I can correct it for
future.
However, there is no change in the rate of GST. both the services are taxable with 18%. And tax has been collected and duty paid/adjusted from ITC.

An expert view on this will be a great help.
Thanks

Prakash