Dear Experts,
For the product of coconut fiber and the HSN code 5305 is taxable goods or nil rated goods?
while am searching the GST website and CBIC website, it shows as nil rated goods. but the GST officials said it is taxable goods, so you have to pay the tax.

In this matter what i do? please clarify about my query.

i have received a query under section 61 to explain the excess credit of Rs.30 lakhs. the credit is on account of payment of CUstom duty of import of goods.
I have proper Bill of entry and challans...and same was reflected in Feb 2023 in 2B but i claimed in june 2022 when it was paid off.
Now the query is how to give reply it is to be given online i have made 2B reconcilation and will upload bill of entry and 2B reconcilation. letter also to be drafted to upload the same?

supplier charge lower GST rate earlier, now customer agree to pay diff GST amount. Now how issue e-invoice of GST diff. amount of earlier issued bill.

Dear Experts,

01. Is the any way to get the AATO based on the supplier's GSTIN without login to our company's GSTIN.

pl clarify

I have applied for cancellation of my GST registration. Portal showing the same as Under Processing. Will I have to file GSTR 10 ? GSTR 10 not showing in portal. How to file GSTR 10 ?

Dear Sir/Madam

Kindly guide me the following error come while Amending B2Cs (Others) Details in March-2023 GSTR-01 Related June-22 GSTR-01 ,
Error! B2CS Amendment already exists for the original month in the different return periods.

I have not done amendments between April-22 to Feb-23 but still above error coming. in this case what to do.

Please help me.

Client engaged in Petrol business purchased a Tanker and we reversed the ITC on such Purchase later on the Vehicle company issued an Credit Note. Now in GSTR-9 Its showing as excess ITC claimed as it shows Net ITC after the deduction of such Credit Note ,what is the solution while filing GSTR-9???

Assessee has a music label brand & it generates a royalty from IPRS on the basis of songs played on various platforms. The said amount are in transfered as royalty based on the no of times the songs have been played for a particular time.

Is GST applicable on the said amount received or the same will be paid by the IPRS on RCM basis.
The music label is registered under GST as it has other business verticals as well.

Hi Experts,
I have received a Notice, through mail, from GST Departement for Recovery of Interest Payable on late filling of GSTR-3B upto March 2022.
I think it will be paid through DRC-03 but under which section will it be paid ? Please guide.

Further, Kindly advise should I visit to Department with DRC-03 or simply intimate on same mail with attached challan ?

My Client is Maharashtra Registered having supplying Boat services to his clients as follows, kindly guide whether to charge CGST-SGST or IGST inbelow cases :-

1. Clients registered out of Maharashtra and given them boat services in Maharashtra.
2. Clients registered in Maharashtra and given them boat services out of Maharashtra.

Dhanyawaad