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

Dear sir
we provide service milk chilling and contract with Amul.
Please tell me GST rate & sac on chilling services (milk) provided by cold storage

phone and whatsap no. 8427084000
mail himmatvishvas@gmail.com

What is the GST rate for " Toilet Block Maintenance at National Highways"(a sanitation service- involving Cleaning of toilets using Cleaning materials like Bleaching Powder & Phenyle etc.)

GST rate 12% or 18%

The work Order Received By My client Mention the GST Rate as 12% ..the Stand is its a service Related to NHAI .. But my Contention is this Service comes under SAC 998539 for which GST Rate is 18%..
I request to share your Views as to which is the Correct GST Rate

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.