cnc machine received on delivery challan through eway bill for REPAIR work, now how to send back by delivery challan or gst invoice we have gstin
please revert

Dear Sir,
one of client is engaged in installation of Drip Irrigation. The Farmer Receives subsidy for it. As per govt norms, the Drip Fitting is not to be removed for a period of 7 years. after that its location can be changed. The client purchases all the sprinklers, pipes and other equipment and installs the drip irrigation system. My Question is it is a composite supply as it involves supply of equipment and installation service. We are at present paying 1% tax under Composition scheme are we doing it correctly.

sir,
a gst registered composite scheme dealer purchases of motor cycle value Rs:85,000/- aginst on firm name show procedure in gstr4 annual return 20-21.

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.