I am a Real Estate Agent and I am rendering services to a developer or to a client. The question now comes is when wil I have to deposit GST to the government. Only after receiving from the developer or client or when I am raising an invoice. If in case the developer or client does not make me a payment then why should I pay in advance the gst

what is the HSN code of giving the JCB (EARTH MOVERS) for hire/rental services?? and what is the GST rates for the same. Please Send me Sir

Respected Sir,

From April 2019 to July 2019 there was effected export sales as of Rs 10 Crores approximately as against which there was effected an ITC as of Rs 7 Lacs.

As we have been put in inconvenience and hardships owing to pandemic diseases of Corona and lock down issue there is every day 100% absenteeism of the concerned staff and just because of this situation the GST holder skipped to claim the refund inadvertently and now as on today stipulated period of two years to claim the GST Refund has passed and now in such situation whether the commissioner of GST can give us permission to submit manually the GST Refund Application

Sir

We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?

Pl. advise.

regards.

Dear Sir,
One of our client is in the business of Erection of Pre Fabricated Steel Structure. We have got and purchase order from a Company registered in Maharastra and has given us contract to construct plant at Jaipur Rajasthan. The Plant at Rajasthan does not have GST Number and the company has given us GST number of Maharastra.
Kindly guide us which Tax to Charge CGST or IGST

I am GST registered having shop in Andhra, i buy goods from telangana .

During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03

while reversing IGST what is the place of supply to be selected in DRC-03

Andhra or Telangana

Basically I am a broker and commission agent for sale purchase of agro products. Whether income by way of commission and brokerage in such case will attract GST Liability/GST Refund. Further I would like to know the slab/limit of receipts of commission.

Hi,
In Rule 42 of GST
D2=The amount of credit attributable to non-business purposes if common inputs and input services are used partly for business and partly for non-business purposes and shall be equal to 5% of C2 and calculated as D2=C2×5%

In our case we don't have any non business purpose activities. So i need to calculated the 5% of C2 or the 5% reversal not applicable to me

Please clarify

should I issue Tax invoice on Registered Dealer in another state, for rendering of Transport service as GTA.

Can we claim refund of RCM paid on Inward supplies on accrual basis but due to some reasons no Inward supplies has actually been received?