A registered dealer running an industry required to get clearance from the Pollution Control Board for which the dealer paid Rs.50,000 as fees. Whether it would be required to pay GST on Reverse Charge Mechanism on such fee. Please guide. Thanks

Dear Sir,
One of the brick manufacturer has purchased a JCB machine of his brick kiln. Now he wish to refund of itc of said JCB machine. What is the procedure for the refund of itc of capital goods.

Please advise me.

Is HSN/SAC code is also mandatory in case of supply of HSD/Fuel, supply of water through water tanker (GST not applicable on tanker water) and unregistered sub-contractor & supplier and supplier under composite scheme.
Kindly confirm.

Thanks with Regards,

Dilip Baranwal

I have a industrial property and doing work there and on the other hand in that building there i have residental quarter rooms now i want to give these residential quarter for rent to near by laborers , and i have a GSTIN number and my turnover is above 40 lakh per year , kindly suggest me can i charge 18 % gst on residential quarter rent or not ?

SIR / MAM - We are GTA (Road Transport) and are using the Service Accounting Code - 996791 in our invoice. Let us know this is correct plz.
And,
HSN Code : 8704 for transportation of goods. Who should use this code?
Clear our doubts
thanks in adv

DEAR SIR,

I OPTED FOR QUARTERLY RETURN FILING FOR THE PERIOD OF JAN TO MAR 21. NOW WHILE FILING THE QUARTERLY RETURN SHOULD FILE MARCH 21 3B SINGLE RETURN ONLY OR FILE MONTHLY JAN AND FEB AND MAR BECAUSE IN THE GST PORTAL SHOWING FOR JAN 3B DUE DATE 22/02/21 AND FOR FEB MAR 21 AND FOR MARCH 21 TO APR 2021. HOW TO FILE THE RETURN. ONLY ONE RETURN MEANS MARCH 21 3B COMPRISING ALL THREE MONTHS SALES AND PURCHASE TO ENTER IN LAST RETURN. OR MONTHLY ENTER DETAILS.

PLEASE GUIDE ME

REGARDS

What is the GST rate for SAC 998892 (Jewellery Manufacturing Services) ?

Dear Sir/Madam
We filed B2B section for Jan'21 and Feb'21 in GST R-1 IFF. In March filing i'll show March month bills only in B2B section. Another sections like Export, B2C and HSN wise summary i'll show total 3 months(Jan-Mar) data. Is that right?. Kindly clarify

If an organisation is paying Interest to other organisation for the delay payment of any dues as per arbitrators order. whether GST needs to be paid on such Interest component? and GST TDS needs to deduct from the same?

Any gst registered composite scheme dealer sales and purchase transactions intra state and inter state both eligible or not.