Good Morning Sir,
I have a query.
Recently Gov. notified that residential dwelling will no more be exempted and the registered party has to pay gst under RCM
A company i.e. STARKE INDUSTRIES is registered in Karnataka and they pay lease / rent for their employees residing at UP ( Please note right now company is not registered in UP)
Query 1 :- If immovable property is located in a 'state where STARKE INDUSTRIES is not registered' i.e. in UP and location of supplier (LOS) is also in such state i.e. UP then CGST and SGST is required to pay being an intra state supply. So how liability of CGST and SGST would be paid while company is not registered in such state? Or company will pay IGST? kindly tell the section which need to be gone through
Query 2: - If immovable property is located in a 'state where STARKE INDUSTRIES is not registered' i.e. UP and location of supplier is in MP. Then what will be levied i.e. whether IGST or CGST & SGST
Kindly have a look at the queries I will be highly obliged.

When GST is collected under section 73(5) after much delay past due date , what does it imply ?

Can penalty be levied ? What is the most honest plea one can take after being paying GST section 73(5) ?

Thank you.

We are a dealer of exempted as well as Taxable goods.
We use transportation services a lot. from which some is used for transportation of exempted goods, while others are used for transport of taxable goods.

In this regards,
can i use ITC of RCM paid on Transportation of Exempted goods.?? or is it not eligible, considering the service is used for exempted goods.?

Sir/Mam,

What is High Sea Sales how to prepare E invoice and Gst Tax Rate.

High Sea Sales with in india and out india Tax Rate Effects.

Please kindly explain High Sea Sales

Thanking you

One GST was cancelled on writing application and the same was cancelled effective from 1/12/19

Return were submitted till November 2019.

Now on applying for GST another time, the GST authority asking for as follows:-
"your requested to furnished proof of payment of tax and copy of final return in form GSTR-10"
Final return (GSTR 10) was not filed earlier.
Now how to do it

taxable turnover more than 20 crores then whether for each invoice we have to make E way invoice irrespective of invoice value more than 50K .

Sir/mam,

We have given material jobwork to A Person (Inter State), after finishing jobwork we have paid services charges. Now the same material with A Person only we have raised tax invoice in the A Person name , GST Waybill is mandatory or not in this, goods with A Only.

Please clarify my doubt.

Thanking you,

whether E way bill is necessary for Debit or credit note.

what things require to make E-way bill.

Whether GST cess paid can be claimed as indirect expenses ?