We are not able to select a supplier of service option under the nature of business activity when we are registering as a service provider under the GST composition scheme. The check box is hidden for a supplier of service.
Please guide which option should be select under the nature of business activity if we are registering under the composition scheme for a service provider.

We have issued debit note for purchase return in Feb’21 and issue e way bill but party has refused to take the delivery from the transporter office. We have already reduce our ITC by debit note.

We have re book material to our office in Mar’21.

What should we can do in this case? If GSTR-3B not file for the month of Mar’21

What entry to be passed in books for the same?

Sir I applied for core field amendment for inserting additional place of business. But failed to submit clarification within time and the status is pending for order. Is there any time limit for cancellation of amendment application by the officer? He didnt yet passed any order and informed us to send an email requesting to cancel that application. Is that required as per law? I think it is the responsibility of officer to cancel the application if no clarification is filed by the client. Please guide me as per act and rules

Assessee is handling ships of Foreign Resident Owners. Assessee raises invoices on foreign owners with IGST @ 18%
It comes under Exports with Payment of Tax.
On certain expenses like Transportation GST rate is 5 %
In such case while raising invoice for transportation on foreign owners IGST will be charges @ 5% or 18% ?

Also whether assessee should file online LUT from GST Portal ?

Dear Sir,
We request you to give advice that I have a client who has a business of proprietorship transport business. He bills to the big transport ( Ltd Co.) who does not pay GST to us.
Plz advice, how to file GSTR-3B and GSTR-1 as different people have different views and I am confused.
Your valuable advice will support us to much.
Regards

Hi,

I am having GST registration under composition scheme.
Now since I have change my business to liquor sales which is a Non-gst supply and Excise duty and VAT is levied on it.
My query is can I show its turnover under current GST registration.

GST registration has been rejected by the State Tax officer, what is the procedure for obtaining GST registration once the same has been rejected by the officer.

Dear Sir
1. Our Sale department raised GST Tax invoice with eway bill and material was already move toward party destination. but after two days party said they don't want material and return the same. In such situation how to cancelled eway bill as 24 hours and 72 hours also completed.

2. As the material was not accepted by party. our sales department as raised the same invoice no to different party and supply the material and delivery also completed.

could you please confirm the above process is correct or wrong under GST law. Otherwise please tell us how to handle the such matter.

Advance was received from party during f y 20-21 but final bill was not prepared till Mar 21. GSTR 1 For March 21 has been filed without considering GST on advance received. Party has deducted TDS from advance and will reflect in Form 26AS
GST Input credit has also been taken in GSTR 3B for work for which above advance was received

GSTR 3b of March 21 is not filed as yet

My question is what can be done to correct the above error ?

Sir / Mam

A transporter hires his trucks to a GTA (Private Ltd) and receives income by hire charges from GTA. His business receipts is Rs.45 lac in a financial year but faces the net loss due to depreciation for trucks.
He files the loss in his ITR.
However, he does not register his business under GST Act.

My doubts are,
Is it Correct?
Is GST registration exempted for truck owner in case of hiring?

Plz guide me
Thanks in adv