what is Maximum and Minimum No. SAC and HSN Code In GST
What is Place of supply
what is Location of Supply.
when is same state taxable area transfer of Goods and supply services to SEZ , Is called Intra state or Interstate supply.

Dear All ,

I have a query regarding claiming of GST TDS on Invoices

I have Issued the below Invoices on which a Goverment Insurer United India Insurance has deducted GST TDS On Below Invoice :

Invoice -1 Gst Tds Rs 200
Invoice -2 Gst Tds Rs 250
Invoice -3 Gst Tds Rs 300
Invoice -4 Gst Tds Rs 150

Total Rs 900/-

On Gst Portal the United India has Given a Consolidated GST Tds Credit for Rs 1000/-

How can I claim GST Tds in this situation .

Thanks & Regards


Sandeep Rohatgi
M 9582731096

Dear Sir,

i/we have started proprietorship firm name of 'NITESH BUFFING WORKS'. Specialist in - pharma GMP model equipment's finishing work, S.S. Buffing, 350 Great Dull polish, 420 Great mereal polish.
so i/we am/are going to registration of GST. but i have no idea which HSN/SAC code, which services and how many percentage of GST rate applicable.
please reply.

Thanking you.

Hello All,

There is difference between Tax Liability system computed in Table No. 4 of GSTR9 (Say ₹ 100) & the tax liability amount system computed in Table9 (Say ₹ 120). When i thoroughly check the GSTR3B i found out that during a particular month, my ITC claimed is ₹ 50 Table 4A(e) - all other ITC but reversal figure shown in Table 4B under reversal others is ₹ 70 and that difference is added to the output column in GSTR3B tax liability table. This difference of ₹ 20 in ITC is actually what is added in Table 9 of GSTR9. Please tell me what should be done whether i should change the figures and show only my output liability here or should i keep it unchanged?

(Note-My reason for changing is because in GSTR9C tax liability breakup table there would remain unreconciled difference in case i decide not to change it in GSTR9 Table 9 itself.)

Thanks.

Contractor has paid Gratuity & EL Encashment to contractual worker (agreemental worker) after retirement and claimed the same from principal employer (here Contractee) with GST. e.g. Gratuity paid Rs. 102446.00 and EL Encash paid Rs. 28301.00 and claimed in GST Invocie Rs. 154282.00 (including GST @18%). Whether Gratuity & EL Encashment Reimbursement is leviable in GST or Not?

SHOW-CAUSE NOTICE FOR NON-PAYMENT INTEREST IS RECEIVED BY EMAIL FROM Asst. Commr. Of State Tax
TAX HAS BEEN PAID AS PER DEMAND
HOWEVER THE SHOW CAUSE NOTICE IS NOT VISIBLE IN GST PORTAL
MY QUESTION IS WHETHER DRC 03 NEEDS TO BE FILED IN THIS CASE ?
IF DRC 03 NEED NOT BE FILED THEN WHETHER ANY OTHER FORM TO BE FILED ?

Dear Sir / Madam,
in one of our clients we have Query related to GST Rate

facts of the case :
As the Venture is started before 01/04/2019
we have opted old scheme at the time of exercising Option
we have not reversed any ITC on the day of exercise of option because we want to continue in the Old scheme only
we have claimed complete ITC on all Purchases
we have purchased from unregistered parties for which also which we have not paid RCM
approx 70% of the flat sales are occurred by entering development agreement & sale deed just recently after Receipt of completion of sale certificate, the transaction is done by sale deed only of sale certificate, the transaction is done by sale deed only

please guide whether GST is 12 % or 5 %?

Dear Sir,
We are a Govt. Contractor , in FY 2020-2021 ( March-2021 ) we received 97 lakhs as a part payment, they have deduct 2% GST and filed also we will claimed it, but we missed to filed in GST both GSTR1 & 3B till December 2021.
We request you to please advice clearly.
Thanks

I have received a Notice for Penalty under section 274 read with section 272A(1)(d) stating that “You are required to show cause as to why an order imposing penalty of Rs. 10,000/- per default u/s 272A(1)(d) of the Income-tax Act,1961 should not be passed .”
Request to help me to share the letter format for dropping the penalty

respected sir, in 2020-2021 input as per 2a and book is 30000 and i have claimed 30000 input in 3b and by mistake reverse 15000 in others and later in 21-22 i reclaimed the same please advice me how to show this in gstr-9.should i show 15000 or 30000 in 6B.please advice clearly
with thanks