circumstances.....when its detail can be revised through gstr-1

XYZ (Manufacturer) is registered with GST at Daman (Union Territory). The manufactured goods they want to temporarily store at Vapi (Gujarat State) because of the space constraint at Daman. Subsequently, these goods will be again received back from Vapi to Daman. 1) Is XYZ required to obtain separate GST Registration at Vapi for such temporary storage being in the different state and pay GST while transferring goods from Daman to Vapi or 2) XYZ need not register at Vapi and can simply store the goods at Vapi by sending under a delivery challan without payment of GST? Experts views please.

Dear Sir,

In real estate , After receiving the Completion certificate from Competent Authority , No GST is required.

We had received the said certificate from the Competent Authority during the FY 2017-18., Our turn over exceeded as per income tax more than 2 crore but as per GST it is nil.

My question is whether we should file GSTR-9/9c or not.
Thanks & Regards
Prem Chandra Thakur

XYZ supplying food item X, Y and Z as combination pack in one box. Product X (HS Code: 17049010. GST Rate 18%), Product Y (HS Code: 18010000. GST Rate 5%) and Product Z (HS Code:22029930 GST Rate 12%). In the Tax Invoice, these items are required to be shown separately but the HS Code to be shown against all the three items will be 17049010 and GST Rate 18% being the highest rate since it is a mixed supply. Experts views please.

Dear Sir , As a land owner I had given for apartment development in joint Venture. That time it was VAT REGIME.  Down the line government changed RERA was brought and GST Introduced. After GST introduced, it was calculated differently and now its flat 5% . So how to solve this as my builder asking 12 % on highest price paid on the sale of his flat. Pls experts in this area require your help.

A gst registered dealer intimation of liability u/s 73(5) u/s 74 (5) form gst drc-01a notice received.
Meaning of u/s 73(5) ,u/s 74(5) sections.

Mr.A (Importer/Seller) located in KOLKATA Procures goods from vendor Mr.B of USA. The goods are exported from the USA and when the goods are in transit, Mr.A enters into a contract/agreement(HIGH SEA SALE AGREEMENT) with Mr.C (Actual User/Buyer) of KOLKATA, and sells these goods to Mr.C, before the goods cross the customs frontier of KOLKATA(India). The sale of goods by MR.A of KOLKATA to Mr.C of KOLKATA, while they are in transit in called high sea sale. Mr.C paid IGST in customs to clear the materials. Bill of Entry in the name of Actual user/Buyer(Mr.C)

Sir/Madam,

My query is in High Sea Sale - in above - Mr.C is High Sea Sale Actual User/Buyer is he claim IGST INPUT benefit and if he claim IGST as input tax credit then how to shown in GSTR-3B return OR is there any notification whether or not HSS Buyer can take IGST INPUT. AND WHAT IS THE TRANSACTION NAME CALLED IN HSS BUYER/ACTUAL USER SIDE. THE MATERIAL USE FOR FURTHERANCE OF BUSINESS NOT TO EXPORT.

Dear All,

Employee house shifting expenses borne by the employer company including GTA services. My doubt is whether RCM to be paid by the company or not on such GTA services..

Thank you in advance.

Dear Sir
ITC MISMATCH GSTR3B AND GSTR2A FY 17-18. AND TILL DATE I DO NOT REVERSE ITC. NOW I WANT TO REVERSE ITC THROUGH DRC3. WHEN I HAVE TO PAY THROUGH DRC3 AFTER FILLING GSTR9 OR BEFORE FILING GSTR9?

RCM will be applicable / not applicable on renting of motor vehicle under these situations. 1) XYZ (Non – Body Corporate) taking on hire a vehicle from PQR where PQR is charging GST @ 5% to XYZ. This vehicle is further rented by XYZ to ABC (Body Corporate) where ABC will be required to pay GST under RCM. 2) XYZ (Non – Body Corporate) not registered with GST is renting his owned vehicle to ABC (Body Corporate) where ABC NOT required to pay GST under RCM. 3) XYZ (Non – Body Corporate) is renting the vehicle to ABC (Body Corporate) & charging GST @ 12% where ABC NOT required to pay GST under RCM. 4) XYZ (Non – Body Corporate) cannot charge 5% GST to ABC (Body Corporate) if the vehicle is taken on hire from PQR where PQR is charging GST and such vehicle is given on rent to ABC (Body Corporate). Experts views please.