1) Type: Marketing Research Organization
2) Income type: membership fees.
3) Location: Maharashtra
Q: If member is of a state other than Maharashtra, whether CGST & SGST or IGST be charged?
Kindly guide.

my client is providing technical consultancy from india to its U.S. based Company which have running project under various countries like japan ,brazil etc .and also in india
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only and Igst amount reflected in GSTR-2B?

By mistake while filing 3B we forget to give effect of Credit Note received from supplier. (FY 2021-22 & 2023-24) But same is not utilized against any GST liability.
We realized in month of June 25. My question is can Department charge Interest on wrong ITC claimed... I am reversing Excess claimed ITC

is one to one co -Relation is not necessary while taking GST Input of different rates under GST. for adjusting GST output Payablle.

Do SAC code effect the ITC claim??

what will be SAC Code for providing drivers to other companies??

A travel agent charges GST @ 5% from its customer. If he Purchases tour Package from another travel agent and sells to the customer will he be eligible to claim ITC ??

GETTING ERROR WHILE MAKING JSON FILE IN OFFLINE UTILITY PLEASE ADVISE.

THANKS IN ADVANCE

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Following documents contain invalid inputs:
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• Invalid date format provided for the inputs
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• Given 0 value for invoice number.
• Given 0 value for gross advance received(Gross Advance Received can be
saved as 0 only in tool).
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B2B,SEZ,DE - Row: 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16

For Site Service execution there is clause in customer PO i.e. Medical Checkup should be done before engineer commence service. Our Engineer is doing medical checkup in somewhere & provide bills, in this case while we reimburse this charges from our customer we can charge GST or not ???