Dear sir/madam,
Please let me whether GST is to be charged in following case.

The courier charges initially collected from us by the professional agency including GST. Now for our professional service including Courier charges we are billing to the client , whether courier charges also to billed including GST to our client ?

Thank you in advance.

Sir,

Fy 2020-21 I have applied Refund exports without payment of Tax ITC Refund, out of that partially sanctioned , it is credited to our account , later inadmissible credited to our credit ledger in fy 2021-22

Now my doubt GSTR9 How to fill refund plz clarify my doubts

Thanking you,

Hi All
Where to show credit note for b2c large (within Maharashtra ) in GSTR-1?

Dear Expert,
I showed one sale invoice of october and due to some mistake I amend it in November and I knew at a later stage that I made a mistake in amendment and now I want to Amend the same invoice second time then portal says already amended in previous tax period.
Plz how to rectify this mistake and how the correct details will reflect in party GSTR-2A.

What is GST Rate in the case of Government Electric Contract or Sub Contract ?
Work Description : Providing & Fixing High Mast .
Please reply.

Dear,

Is GST applicable for my self proprietorship firm as I have taken consultancy from a Education consultancy firm outside India? How much %GST is applicable and how do I pay it? The invoice sent to me is for eg 1000$ from outside India, what would be the GST applicable and other taxes for me to pay this to the company?

Can I get a refund on this GST in India? If so, how can I get a refund back?

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.