Whether during search GST officers can inspect residence of taxpayer? If yes please mention suitable provision favouring this...

What are the powers of GST Officers? And can cash be seized during GST Proceedings?

Sir,

My Society registered under Socities Act in North-east State Nagaland and received GRANT from Government of India, Ministry of Tribal Affairs for construction of skill development training centre under scheme of SCA to TSS (Special Central Assistance to Tribal Sub Scheme) Creation of Capital Assets. Please suggest me as we are liable for GST or not. Thanks.

We are supplying to DSIR Recognized Centre’s the subsidized GST rates for such items are 5% in case of import & interstate purchase, and 2.5% along with SGST and 2.5% in case of purchases within the state. Now my question is that can we avail 100% ITC on our input or reverse certain percentage of input.

How do we treat this? Supplier should issue the credit note and reverse the GST ?

Dear Expert,
By mistakenly I took import credit of around 8 lac in wrong Column i.e Other than import column for the month of may-20,june-20 and July -20 in form GSTR-3B and I want to rectify this mistake of wrong head in sep 21 return.
Please suggest.
It's very urgent.

Hello,

I want to know which assessee are liable to file GST Annual Return and GST Audit Report -9C??

Client who hase turnover less than Rs.1.50 lacs are liable to GST Annual Return or /and Annual Audit??

Thanks in advance.

Dear All

We are an authorized automobile (Passenger Vehicle) dealer in Tamilnadu and we have delivered the vehicle to Puducherry, We haven't GSTIN for Puducherry state.

Now which tax we have to pay whether SGST&CGST or IGST. Please clarify.

As the the definition of "Job Work" under GST, the principal must be a registered person. My question is whether a Government department having registration as "Tax Deductor" (not as a normal taxpayer ) can be treated as registered person in the line of the definition of "Job Work" ?

Please suggest

Thank you..

DEAR SIR,

PLEASE GUIDE ME ONE OF MY CLIENT IS DOING WOOD PLAINING WORKS AND ALSO PROVIDE CONTRACT SERVICES MEANS PURCHASE TIMBER WOOD CUT AND PLAIN THE WOOD SELL TO THE CUSTOMER IN THIS SITUATION HE IS PROVIDING SALES AND SERVICES ALSO.

MY QUERY IS HOW TO BILL TO THE CUSTOMER BECAUSE BOTH SUPPLY AND SERVICES.
WHAT IS SAC CODE AND GST FOR WOOD PLAINING WORKS
WHAT IS HSN CODE FOR TIMBER WOOD
IS COMPOSITE TAX WILL APPLY FOR IN THIS SITUATION OR TO MAKE BILL BOTH SERVICE CHARGES AND SUPPLY OF GOODS SEPERATELY OF INCLUDING BOTH

YOUR GUIDENCE MUCH APPRECIABLE

REGARDS