A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The question is dealer have to pay RCM. When rcm is not showing in GSTR2A ???

What is itc-04? Who are required to file under GST?

Respected Sir,
As we all aware of the fact that owing to COVAID across the country all the professionals and private offices have been put in inconvenience and owing to such circumstances only we too remained in hardships and while passing through certain unavoidable circumstances we remained failed for filing the GST Refund Application on time and filing got delayed by 4 months and just because of the reason of delayed filing, the commissioner rejected the refund application.

Now what to do in such case ?

Please advise me and oblige.

What is the applicability of GST if a firm/company is undertaking the business of food delivery service. i.e., getting the order through a mobile App and delivering the food from different restaurants to customers. If GST is applicable, under which section, rate of tax, taxable amount (Total amount/Commission received by service provider) and HSN/SAC?

We purchased goods on 13/9/2021 and party issued us invoice but goods could not be delivered. Now goods are delivered on 17/9/2021 by eway bill. Invoice date is 13/9/2021 on eway bill. Will there be any issues from GST side. What will be date of purchase entry in our books of Accounts? Please clarify?

Upwork is an online platform where freelancers can bid for projects.
I am residing in India and registered as a freelancer on this platform and bill my clients (some based in India & some abroad) in USD.
Upwork charges service charge on the total invoice amount and is also required to deduct TDS. Upwork is depositing this TDS with govt of India under section 194-O.

I would like to understand if I am required to pay GST in this case? If yes, then does the 20Lac exemption limit is applicable for me? Can this income from Upwork be counted as export of service or will it be e-commerce?

We are purchasing goods and getting delivery by hand cart for 20 kms distance. The value of goods is 8 lakhs. Do We need to generate E-Way bill. Will I get ITC for purchases made by hand cart?

Hi,

I took a car on lease through my company. Service provider is ORIX.
The residual value is quoted at 21% of Ex-showroom price(which already has 29%) GST.
After the tenure, ORIX asks to pay RV + 29% GST again.
Is this double taxation?

Can we claim gst charged on car insurance premium ? We are suppliers of Iron and steel goods and fabrics. Car is in our proprietorhip firms name.

Dear Sir / Madam,

Mr A started new venture of dealing in Tshirts. He purchased 150 t-shirts. The seller showed the entry in his GSTR1 against GSTN of Mr. A.

On the occasion of 15th August, Mr A printed his material on T-shirts. He distributed around 135 shirts as free samples as advertisement of his business. He was able to sell 5 T-shirts. 3 T-shirts got damaged and 7 remained in hand.

Now my queries are as follows:
1) Can Mr A claim ITC on the 135 T-shirts distributed as free samples? If No, how to show this ITC in GST return??

2) Can he claim ITC on 3 damaged T-shirts? If No, how to show this ITC in GST return??

Kindly guide me,

Regards,
Suraj