We have cleared one shipment in Oct-23 to our customer under advance authorisation/advance license of customer. In this supply customer is not paying tax value to us, we have paid tax & filed return as per outward liability. Can we claim GST refund in above case as this supply under Notification No. 48/2017-Central Tax. ???

Please suggest.

Forest Contractor providing services to Forest Department.

Received amount for Providing lodging to induction trainees on study tour of Forest Training Centre.

Is above service is Exempt
Kindly share Applicable GST rate & HSN code

How can I know, Knowledge Regarding share
ASBA purchase value of per share
Merger / Demerger / with Calculation procedure

GST number registered on 17/10/2023 but no return till date. due to no business

SIR/MADAM

PLEASE LET ME KNOW , LAST DATE FOR REGISTRATION IN FOUNDATION COURSE FOR DECEMBER 2024

THANKING YOU

I have (Gujarat) sold goods to the client (Mumbai). Client asked me to deliver the goods on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Further, In other situation, I have (Gujarat) provided SERVICE to the client (Mumbai) on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Sir, While filing 24Q in RPU version 5.1, in annexure II details, I have mentioned in 16iii, professional tax amt 2500 and in 16ia standard deduction 50000. While clicking the 115BAC as 'NO' automatically the professional tax paid mentioned in 16iii disappears. Number of times, I have entered but the same thing happened. I do not know the exact reason. Kindly help me in this regard

Sir,
I would like to know whether e invoice is applicable to High Seas Sale or Not.

Sir,
A registered composite scheme dealer notice received from state gst officer notice details mentioned below
S.no. e-waybill doc.no. dt; amount
1. 171256446 no.4 21-09-20 215895
2. 121163454 no 9 25-01-20 85750
Sec 10(2)c gst act composite scheme dealer is not eligible to make any inter-state outward supply
Question:
Dealer notice received from procedure.

Can the exemption under sec 54 claim from the long term capital gains, for the cost of improvement done in the self occupied property