Dear Sir

We are transporter i.e providing GTA services following RCM.

If GTA officer comes and ask whether your customer has paid GST or not under RCM

How to justify and convince him

Thanks and regards
Lingam

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me

What is taxability of sale of waste from food industries & statutory reference (like Notification or acr/section) to that?

I have a house and give it to OYO. OYO books for me and pays me after its commission. In my GST return should I pay GST on the net amount. Please help me

Dear sir,
party has issued wrong invoice in my name and later issued credit note for the same
how to treat this in gstr-9 and where to show input of credit note?
[input as per books 10000 2b 10500 credit note on portal 500]
with thanks

My friend has opened a vehicle finance agency and his work in the year 2021-2022 was 98,00,000 /-and his commission was 4,90,000 /- so now he needs to take GST. And if he needs to take GST then

1. How to file GST return

Any vedio

Can supply of food & beverage inside multiplex movie theater be classifiable under item (I) to serial no 7 in 46/2017-Central Tax Rate notification? If so, does other than premises having residential..., in item (I) at sl no 7 of said notification means all premises and commercial places where no accommodation is there? If food & beverage attracts 5 percent inside multiplex, then why the same rate was not imposed for supply of food inside club, and amusement parks? What will be actual HSN for supply of food & beverages inside multiplex( movie theatre like cinepolis) Kindly answer urgently. Thanking

Dear GST Expert,

Can any one help us, how to create invoice. We have registered in E-Invoice portal, we have some queries regarding this.... Now we want to generate Single Export Invoice in USD without GST. I want whole process for invoice with jason file without jason file.

Error in Json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again.

please suggest solution on above Error

Sir/Madam

My client deals in second hand rice mill machinery business. They purchase Used machines from bank auctions, inoperative rice mills and the same are sold to another rice mills with or without repairs. They purchase from all over India. They are registered as Regular GST Dealer.
My queries are
1. Do they need pay to pay RCM on purchase of machinery (inter state) from Unregistered Dealer?.