Want to know what is GST Rate on Sweep Shop made of milk, wheat, besan etc which is also selling Kachori, Samosa, Tea, Coffee, Chocolate etc

If resturant is in Regular Scheme Of GST

1. What is GST Rate on sweet shop including Kachori, Samosa, Tea, Coffee, Chocolate etc

2. Can we charge single rate on all sweets or we have to charge seperately

3. Can we claim ITC in sweets shops

4. What is HSN code for the same

" Rule 86A of the CGST Rules, 2017- Blocking of ITC
What is above rule and for whom above applicable?

Hi, we have a gold jewellery shop since 20 years, we had opted for composition scheme since gst came in 2017, want to change to regular. Do we have to pay gst on the stock held by us on the closing date? Are there any hidden charges while going to regular?

While file my last GSTR3B, One GTA bill entered on section

"(d) Inward supplies (liable to reverse charge)" in the tab

"3.1 Details of Outward Supplies and inward supplies liable to reverse charge"

[Taxable value 3760 and integrated Tax 188.]

and the same IGST amount 188 entered on the section

"(3) Inward supplies liable to reverse charge (other than 1 & 2 above)"

"Tables 4(A)(1), (3), (4), (5) and 4(B)(2) are auto-drafted based on the values in GSTR-2B."
[IGST 188]

at the same time system generated a warning message like

The information entered by you is at variance with the auto-populated data in table 4A. The input tax credit has been auto-populated on the basis of the GSTR-2B generated for you. Also, please note that any variance above 5% of the input tax credit is in contravention to Rule 36(4) of the CGST Rules, 2017.

how can claim the GTA credit in GSTR3B

Dear Sir,

I forgot to do E-invoicing and 24 hrs passed, how to avoid penaly or other consequence.

Regards
Vipul Acharya

DEAR SIR,

LAST TIME I HAVE ASKED QUERY ABOUT COMPOSITION DEALER AND GOLD APPRAISERD. NOW I HAVE SUJJESTED TO MY CLIENT WITHDRAWAL OF COMPOSITION LEVY AND CONTINUE AS A REGULAR DEALER.
BECAUSE HE HAS NO ITC CARRY FORWARD AND DID NOT PURCHASE ANY GOODS FROM REGISTERED DEALER NOW WE CAN OPT FOR WITHDRAWAL FROM COMPOSITION LEVY TO REGULAR DEALER.

BECAUSE FOR THIS YEAR UP TO SEP 2021 HIS TOTAL TURNOVER DOES NOT EXCEEDS EVEN RS. 1500000/- SO HE NEED NOT TO FILE ANNUAL RETURN FOR HIS PREVIOUS TURNOVER IN COMPOSITION LEVY ONCE HE BECAME REGULAR DEALER.

PLEASE GUIDE ME

NEED YOUR HELP

REGARDS

Greetings to all Respected,
I have missed some B2C invoices to report in March 2021's GSTR 1 and 3B, now I want to report the same in current month's GSTR 1. So, you all are requested to guide me, how I can do the same.

is there any revision of gst rates on goods also?



Thanks in Advance

Sir,
A gst registered dealer (1st person) sales of medicines rs:4 lacs tax invoice issued to another gst registered dealer (2nd person) dt:20-09-2021.
After a gst registered dealer (2nd person) sales of medicines rs:4,30,000/- tax invoice issued to 1st person (gst registered dealer) dt:24-09-21.
Question:
Above two transactions bogus invoice issued treatment in gst act .

if 1 individual has 2 completely different businesses where voluntarily GST Registration has been taken for 1 business and total turnover of both businesses is less than 20 lac then is there any compulsion to take registration for another business too ?
because as per me only Total Turnover point is mentioned in law for registration