Dear Sir,

We are dealing in trading of imported Non-coking coal. Due to nature of Item we have difference in physical and actual stock of goods. Now we want to write off differential stock in books.

In non-coking coal GST charge @ 5 % and Compensation cess 400/- per MT.

My query is we need to reverse ITC and Cess in case of normal loss ?

The loss of goods is not in our control.

Sir,
I have GST registration in rajasthan. My nature of business is related to tiles. I am buying tiles from Morbi (gujarat) and want to sale tiles directly to uttarpradesh from morbi.

Whether i have to take new gst registration for gujarat or not?
if not any requirement, then what we have to do for such type of transaction.

If assets are reached to its selvage value and no longer available physically so the same is w/off in books . What are the implication in such cases with regards statutory laws alike gst/service tax and TDS /TCS and income tax.

does this implication is applicable if the assets not reached to selvage values and physically not available and need to w/off in books.
Experts please advice.

One of our client wants to make a payment of Rs 15 lac to a service provider in foreign territory for translation services availed by him for his business so my query is as follows:

a.) Whether custom duty is payable on above services availed

b.) Whether IGST is to be paid to the custom department or to the GST department

c.) Whether reverse charge payment is applicable on the above services

DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.

I am a land owner and I entered into a "Development agreement Cum power of attorney" with a builder in March 2018 for getting 40% of the flats. The builder completed construction of the flats and obtained completion certificate from competent authority in February 2020. While the builder sold his share of apartments from March 2020 to Dec 2021, I sold only one flat from my share in March 2022.
Do I need to pay GST on my share of flats? If yes, (1)when was it due, (2)what would be the total value on which GST needs to be calculated, (3) at what % of the value do I need to pay GST and (4) what is the % interest rate on GST for delayed payment, if applicable? Thanks,

We are a software product based company.
We entered into contract with our vendors(AMC) FOR CCTV and lift and AC maintenance and repair. We have taken ITC on above AMCs. GST department saying that above are covered in WORKS CONTRACT and in eligible itc. Will they come under ineligible ITC?

Sir,
A Gst registered composite scheme annual return Gstr-4 non filing cancel of gst number provision applicable in gst act.

assesee could not shown the RCM turnover in GSTR3Bs but whereas tax paid on respective purchases on outward supplies made during the year,

should I disclose the ITC as well as liability on RCM Purchases in GSTR9, hence there is revenue neutral, since, if he reflects the liability and paid the tax under RCM, the same might have claimed as ITC in GSTR3Bs

kindly guide me in this regard