We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.

Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.

Kindly suggest.

respected sir ,
when we expect notification ? any inputs

thanking you

Respected Sir/ Madam,
I have sold scrap on high sea sales in the month of march (Highseas Sales is a non-GST item) and in month of June when goods were still on high seas, I issued a credit note to cancel the sales.
Now I have made a mistake in that, credit note is shown as a negative figure in the month of June in GSTR-1. As GSTR-3B is not considering negative figures the same is not shown in 3B. Now my question is how to resolve this issue, should I deduct the amount of taxable income or should I show it in GSTR 9C?

Sir,
A registered jewellery business dealer notice received from gst department sec 15 rule 28 under declared turnover treatment mentioned below
Dealer purchase of jewellery transaction daily rate at market
Dealer sales of jewellery transaction daily rate at fixed price selling to customer
Question:
Dealer purchase rate at market and sale rate fixed price under declared turnover treatment in gst act.

CAN WE CLAIM SHARE OF LAND MORE THAN 1/3 RD IN JOINT LAND DEVLOPMENT AGREEMENT ?

IF SHARE OF LAND MORE THAN 1/3RD I.E. 60 %
GST IS PAYABLE ONLY 7.2 % (40% OF 18) IS IT CORRECT

Dear sir,
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu

Dear Experts,
My goods was detained in transit and penalty was raised. I paid the penalty and released order has been issue. On GST portal the status of order is shown as MOV-5 (Released Order) issued.
My query is, what to do to close the proceeding as I have paid the penalty. Is there anything due from my end to reply or upload? Please suggest.

HELLO SIR,

IN CASE OF CIVIL CONTRACTOR SUPPLY OF LABOUR SERVICE IT MAY REQUIRED TO GET GST REGISTRATION
IF MY ANNUAL GROSS RECEIPT LESS THAN 20 LAKHS.
IT IS OK IF I AM ISSUED TO CUSTOMER RAISED INVOICE WITHOUT GST.

KINDLY ADVICED.

Sir
Please let me know the sale of MEIS Licence is liable to reverse GST during the year 2018-19. The same is exempt sales. Please give any circular/notification in this regard favoring the Assessee.

Mr. A has claimed ITC of FY 2020-21 in the next financial year 2021-22. Whether the difference arise because of ITC claimed of previous year is to be shown in the Table 6 or Table 8 of GSTR 9?