if 50% local sale and 50% export out of India against LUT sales.
can we claim full igst paid on imports used in both sales or only 50%?


i feel only 50% of total igst paid in imports (that can be said that were used in exports out of india) should be claimed as gst refund. am i wrong?
regards, ca kunjan, mumbai

Sir I have a query on ITC on Inputs for the year 2018-19.My client had claimed/availed and utilized ITC on input in the year 2018-19.Complied condition of Sec 16(2) and Rule 37 of CGST Act,and Rule . Supplier had filed his GSTR-1 on 18/08/2020 for the month of Feb-2020 and disclosed transaction of year 2018-19 after cut off period of Oct-2019.(System Generated Annual Return form-9 )
Q Have I required to reverse ITC along with 18% Interest (Tax amt.is 3.5 Lacs

We are manufacturing compressed blocks using saw dust, scrap generated from planning of wood by using resins (hardening agent) . These blocks are used in manufacturing of pallets/packing items.

What would be GST rate and HSN code for this item ?

Please advise.

We have two branches one in UP and one in Chennai our gross turn as per financial statement is 100 ( net of inter unit branches transfer)for FY 2018-19 we have made sale to each other

sale from UP is 80 and sale made UP branch to Chennai branch is 2
sale from Chennai is 20 and sale made from chennai branch to UP Branch 3

My query is that what amount to show in as Gross turn over in GSTR 9 C for both branch for FY 2018-19

WHAT GST IMPLICATION ARISE WHEN PRICE OF MOBILES DROP AND DEALER REDUCE THE PRICE OF MOBILES AFTER SALE AND GIVE CREDIT NOTE TO THE RETAILERS WITHOUT GST.
DEALER ALSO GIVE SCHEME BENEFITS TO THE RETAILERS AND WITHOUT IMPLICATION OF GST, SO PLEASE GUIDE ME IS THE DEALER DOING CORRECT ACCOUNTING OR NOT.

Dear Sir,
Deal All,
We got works contracts project from Government Department for construction of canals, roads and drainage around Rs.18 Crores for the FY 2019-20. We have received Rs.2 crores from Department based on completion of work and paid GST on advance amount. During the year, we have completed works around ratio of 70% to 75%. My queries is whether GST applicable or not, if we made provision of unbilled revenue around 7 to 8 crores for the year end, if we did not issue invoice or advance not received from Department.

Dear Professionals,

I am in The Business of Trading of Food Grans. I am registered Person under GST. My Business is not Running as per my expectation That's why i want to discontinue the business.and I file Form GST REG-16 As on 11/09/2020.my application status is Still Pending for Processing.

Now i Want To continue My Business Again.I Don't want to Cancel My Exciting GST Registration.Can Any one Please Guide Me How Can I do this.

SIR,
My query is as below:
A.Y.2018-19 TURNOVER RS.40 LACS RETURN FILE UNDER SECTION 44AD
A.Y.2019-20 TURNOVER RS.1.80 LACS AUDIT DONE UNDER CLAUSE 44AB(a) because turnover exceeding specified limits.
now A.Y.2020-21 TURNOVER RS. 30 LACS. Whether I can File i.t.return under section 44AD FOR A.Y.2020-21?
note: I have done audit for a.y.2019-20 under clause 44AB(a) but not under clause 44AB(e) because my turnover exceeding Rs. 1 crore for that year?
Please reply fast.
it's urgent
kindly reply above query whether should go for audit or not?

Dear Sir,

High seas sale is exempt supply or Non-GST Supply ?

Whether High seas sale consider for Input reversal under Rule 42 or not ?

Dear All

We have made payment to creditors in different years after 180 days. Then the interest shall be calculated from the date of credit taken to last payment made to creditor for the total period on full amount, (or) proportionately as per the payments made to creditor on balance amount, which one is correct ? Kindly give your advise.