Kindly guide
(A) What will be GST rate of Modak (offered to Ganeshji)?
1) Dry Modak which we normally purchase from shops
2) Fried Modak
3) Modak made of Rice flour & filled with wet mixture of jaggery and coconut & then steamed

(B) Also, kindly guide about appropriate HSN

Respected Sir,

We are holding two GST Numbers. One is for Maharashtra and the other is for Andhra Pradesh. We are basically exporters and buying finished goods on our Maharashtra GST Number and the same is being exported right on our Maharashtra GST Number. Due to unavailability of the container we had to ship the consignment from Andhra Pradesh Port and inadvertently GST number of Andhra Pradesh has been put on shipping bill.

It is an issue of concessional rate of GST @ 0.10% and since the purchase bill has been drawn on Maharashtra GST Number and the related export bill has been drawn on Andhra Pradesh GST Number. The supplier is asking us the shipping bill having Maharashtra GST Number in order to avail the concessional rate of GST @ 0.10% failing which the supplier will not get the concessional rate of GST @ 0.10%.

Please guide me and oblige.

Dear Expert Please Solve the Following Scenario

Particular IGST CGST SGST Remark
2A (20-21) 34,826.64 22,355.40 22,355.40 Party Uploded in GSTR1
3B (20-21) 76,052.43 41,587.90 41,587.90 **(19-20 ITC Included)
Books 20-21 (Audited Balance Sheet 40,262.53 20,781.24 20,781.24 20-21 ITC
**19-20 ITC Claim in 20-21 21,458.00 22,458.00 22,458.00 19-20 ITC
Remarks:
(20-21 ITC)-(19-20 ITC)= Actual ITC 20-21 54,594.43 19,129.90 19,129.90
Books of Accounts 20-21 40,262.53 20,781.24 20,781.24
Difference From Books of Account and 3B (14,331.90) 1,651.34 1,651.34

How to File GSTR9 Table Wise

In the case of residential project where more than 50% flat are less than 60 sq. mtr. Balance are More than 60 sq. mtr. work contractor charges concessional rate of GST for flat less than 60 sq. mtr @12 % . Can project get infrastructure status vide notification of Government of India, in Ministry of Finance, Department of Economic Affairs vide F. No.13/6/2009-INF, dated the 30th March, 2017;
Even if selling price of flat is more than 45 lakh.

12% GST chargeable by Sub-Contractors to Main Contractor on Works Contract Services pertaining to Rehab Building

We Received Advocate (RCM) Bill in the Month of May 2021. But Invoice Date is 28/03/21 i.e. FY 20-21. We take this Bill in our Books of Account FY20-21.
After Received Advocate Bill, we make a Payment of RCM and filed GSTR 3B in June 21Take ITC on July 21 (3B)
Now the question is what the treatment of GSTR9. How we show in GSTR9
Invoice Date 25/03/2021
Bill Value is Rs 15000/-
CGST Rs 1350/-
SGST Rs 1350/-

Tax Payment 12/06/2021
Filed GSTR3B- June21
ITC Claim in GSTR3B – July 21

Hi,

Please make me understand below,

We are providing Payroll services to a client and collecting GST @ 18% on both Salaries payable and on our Service charges. Is this correct?
Since our client will transfer salaries payable to our account and we will disburse the same to the employees who are in client place, so collecting GST on salaries is correct?
Please guide me further.

Thanks in advance
Narasimha Murthy. K

Dear sir / madam, we are manufacturer of Capacitors, Panels, Lightning Arrestors etc etc and supplying to all electricity board.
Question - Can we send replacement under warranty period without gst ? Please suggest.
Regards,
S B kamble
Shreem Electric Limited

Hello

at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period."

& at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing..

what is the solution??

Pls suggest

Sir,

If i am not filling turnover details today on gst portal what will happen in this case for FY 20-21.

Having difference in system computed and books.

reply on urgent.