I have filed amendment in core fields and ARN generated. but I did not receive any trn no and the concerned officer says your application is not appearing on computer. Please advise me what are the steps to take to get approvel from the department.
Thanks in advance
K.B.NAGESHA RAO

Sir, I want to know the GST Implication on the sale of used motor vehicle. I was purchased goods vehicle 5 years before which are eligible for availing ITC and the same was availed in the books. Now I sold the vehicle at a profit. Now I want to know whether GST was liable on the Sales Value or on the Margin Value (Sale value - written down value). If it makes any difference if I sold the vehicle within a period of Five years.

Respected Expert,
Please provide Guidance
Can a Private Limited Company avail Input Tax Credit of GST for Employees Health Insurance Premium Paid by it during FY 2021-22.

Thanks in Advance

WE HAVE SHOWN AND FILED EXEMPTED OUTWARD SUPPLY IN GSTR 3B OF SEPT21 INTO NON GST SUPPLY COLUMN WE WILL NOT FILE IN FUTURE IN NON GST SUPPLY
IN GSTR 3B NAGATIVE FIGURE NOT ACCEPT
HOW WE CAN CORRECT DETA FROM NON GST TO EXEMPTED COLUMN
THANKS IN ADVANCE
REGARDS

dear sir ,
i have done payment for 2020-2021 for gst through drc-03 for input availed excess.please advice me where to show this amount in gstr-9 and gstr-9a please advice with box detail
with thanks

My Query : WE HAVE PAID GST ON FREIGHT UNDER RCM , TIMELY MONTHLY, WE HAVE TAKEN ITC ON RCM ALOS. BUT WE HAVE NOT SHOW LIABILITY IN GSTR 3 B UNDER REVERSE CHARGES.
WE HAVE DEBITED TOTAL AMOUNT UNDER RCM AVAILABLE IN CASH LEDGER IN GST AT THE TIME OF ANNUAL RETURN THROUGH DRC-03 , SELF VOLUNATRY,
PLEASE CONFIRM WHETHER WE HAVE TO PAY INTERST ON IT OR NO?

THANKS
P K SHARMA

Excess IGST Liability regarding export of service showed in Current GSTR-3B and GSTR-1 return. In further period there is no any IGST Liability from which I can adjust previous excess liability. Liability of IGST for current Month is paid through ITC What Should I do?

We have taken igst credit on insurance payment in June 2021 gstr return. We want to reverse this IGST CREDIT. THERE are two options in return. One is Itc reversed and other is ineligible Itc. Which option should I go for? Pl clarify?

please advise me on the topic that which document is necessary for transfer of manufacturing machine from head office to branch( branch situated in another state); both are registered under gst....

Sir/Mam,

we have purchased 1204500/- material from party and received tax invoice and again we are planning to purchase material nearly 25+25 lakhs from same party how 194Q TDS @0.1% calculate over 72 lakhs or only 50 lakhs please clarify my doubt and kindly explain 194Q Section