in gst offline portal place of supply is selected as Delhi...taxpayer is in delhi...still igst is showing in offline tool summary...what could be the reason?

A private limited company is giving logistics services to clients. It gives services such as transportation with gst rate @ 12%, ocean freight gst rate @ 5% and other services @ 18%

My question is
Can they have multiple registration with same address for different services provided and raise invoices at applicable gst rates ?

whether these services will be clubbed as bundle of services and highest gst rate will be applicable for all services ?

Hello Experts, some one have Draft format/Declaration(Other than CA certificate ) from supplier to vender for itc mistmatch not more than Rs.50000/- for FY 2019-20, to submit in GST Office. An early reply is highly solicited.

When HSN Code is mandatory ? My client's sales includes B2B and B2 Sales (Total turn over between 2.00 to 5.00 crore). I think HSN code is mandatory in B2B Sales, but Tally Prime does not accept HSN code for B2B sales only. Sir, how to proceed in the matter ?

A Sale Bill has 2 type of material 18% and 5% GST rate ...how to show this in GSTR1 B2B Format? If i will show invoice 2times one time with 18% and 2nd one with 5% type material..then portal will accept it?

Dear All,

I have query regarding the ITC. we are providing the services as GTA with 12% GST on output services.
But vendor has charged the GST 18% under (hiring of vehicle).
please advise, can I claim the ITC? there is gap (6%) input vs output services.
your prompt response would be highly appreciated.
thanks

Hi, the RCM for CGST and SGST amounts to 20.73 each, which was auto-populated in 3B but hasn't appeared in 2B. Should I pay or ignore it?

Sir,
Can we claim ITC on VGA, ACD, and On carriage charges levied by CHA to Exporter?
These services are paid by shipping line in foreign currency, shipping line further charged these to Indian CHA, and so on CHA charged to Exporter with GST 18%.

Me and my wife are opening a partnership firm. We are in a tour and travel industry. In the partnership firm my wife's PAN no. will be used to register in GST but I will get a commercial vehicle loan on my PAN no. Is it possible for me to get GST claim on the purchase of the new vehicle if the invoice issued is in my name.

A new start up started in April 2024. I logged in and there was a message you have not opted for return frequency...as i clicked it automatically switched to monthly...turnover till date is Rs.50Lakhs...how it is selected monthly by default if turnover not crossed the threshold till date?