A restaurant and hotel service provider is in Delhi has provided service to a client who is from Mumbai. What will be the place of supply in the following cases:-
1.) If client is Registered?

2.) If client is unregistered?

Dear Members

One of my client received a notice regarding non - payment of interest under Sections 39 (7) of CGST Act, 2017, Section 50 of CGST Act, 2017, and Section 50 CGST 7512) related to belated tax amounts from July 2017 to Sept 2021. Amount is mentioned and month wise, year wise details were not given. How to pay the amount and what head etc?
Please help me out
R S Sai Kumar

Sir,
Due to oversight, an excess tax of Rs !,00,000 was declared as due in CMP08 . While filing GSTR 4 for 21.22 ,Portal shows error message that T.O and Tax due in CMP 08 are not reconciled. It directs to increase the T.O with reference to the tax declared in GSTR 4. . Grievance lodges . How to solve this ?

Sir,

I want to know the treatment of ITC reversal on damaged stock written off at the time of filing GSTR-3B. Whether Reversal should be shown in Table 4 (B) (2) (4. Ineligible ITC. B. ITC Reversed. (2). Others) or should be shown in Table 4 (D) (1) (4. Ineligible ITC. D. Ineligible ITC. (1). As per Section 17(5)).

Please Clarify

Dear Expert
Can you please give your Expert advise in the matter below. We P.Ltd co is taken Mahindra Bolero vehicle on fixed monthly rent 25,000/- with driver . Fuel charges incurred by us . whether GST is applicable under RCM pls . When RCM is applicable

One is a govt. contractor. He gets an order for constructing some office building. He finishes the construction work within next one and half year. He purchased all materials required to build by giving his GST no. Now when will he file GST return and how he will avail the ITC.

section 43A of CGST Act what says.

section 47 of CGST Act what says ,

section 53 of CGST Act what says regarding transfer of input tax credit

sir,
I have balance in Cgst . during apr I have sgst and cgst payable .
while auto gst 3bcaliculation cgst is made set off ,but balance after cgst set not set off sgst.
please advise