Dear Sir,
We got an export order of some machine parts. We have LUT for (2021-22). These parts will supply by the local manufacturer. What is the GST rate pay to the supplier?. Please guide me.
Ravichandran
Coimbatore

IGST (₹) CGST(₹) SGST (₹) CESS (₹)
Electronic Liability Register (Return related) 0 0 0 0
Electronic Cash Ledger 3002 1190 0 0
Electronic Credit Ledger 0 2948 0 0

Dear All

Please note there is a service bill between branches to be made within state. the situation arises as one supplier provided bill of different address in the same state and we had to pay it. But we can't book the same in the branch from where we had paid it. Now can we bill the ame to our branch without GST?

A person has let out his property to another for storing agricultural products. Kindly clarify, whether this is letting out immovable property or for warehousing. Also clarify whether letting of immovable property for storing agri. products attract GST.

Dear sir,
we have sufficent cash ledger balance this month(nov21),but while try to set off such cash ledger balance not come automatically in gst portal. credit ledger balance automatically come and set off, but cash leder balance not reflect in set off area.still show
such amount al time. while checking cash ledger such amt is show in "tax head"
Please advise

Any possibility to extend the GSTR-9 & 9C for the year 2020-21.Any experts please reply.

can we claim gst refund on office expense i,e society maintenance , mtnl ,courier charges

Sir, one of my client in Arunachal Pradesh purchases "raw cardemom" from local tribals and sells the same to Delhi/Siliguri parties, issues Tax Invoices with IGST 5% charged and pays the said output to Govt. But, his entire purchasers are local tribals having not registered in GST. Hence, my party does not get any ITC on his purchases. Entire IGST output is being paid by my client. Will there be any problem on such purchases from unregistered dealers ?

Please help to solve this error.

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It is to intimate that data has been received in this office from higher formation regarding high utilization of Input Tax Credit by you for payment of GST duty during the Financial Year 2018-19 & 2019-20 which is to the extent of 100% of total duty payment.

It is therefore requested to explain the reasons of such high availment of ITC -

how to reply to department please guide sir