Which GST rate is applicable for resale of Lorry?

Thanks in advance.

Sir/Madam
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??

FYI:all Gstr 1 & 3B upto Oct 2022 already filed

Thanks in Advance.

Hello Sir,
I filled my ITR for AY 2022-23 on July 2, 2022. I received a Defective notice u/s 139(9) on Sept 2, 2022. I did not respond to the notice. Instead I filed a Revised ITR on Sept 3, 2022 directly. Now I have received a Demand notice for Interest u/s 234A + Fee u/s 234F.
Please suggest what to do.

I didn't attend my office for almost 4 months as of 28th November due to medical reasons. Can I take transfer on medical grounds with current date and how should I send application as dates on medical certificate are of previous months, Any other specifications that I need to take care of... kindly let me know

Whether Provision for Bad & Doubtful Debts is a deductible under Section 198 ?

Dear Sir,

How to rectify if the revenue is different in as per GSTR 3b and P & L a/c from 2017-18 to 2021-22. and also not filed gstr 9. give me the solution.

Thanks in Advance

Dear Sirs,
What maximum time CPC takes in case of abnormal delay to credit the income tax refund amount to the validated Bank account of the assessee after he/she receives the intimation order from the CPC,Bengaluru for the ITR processed with refund due u/s 143(1)?

i had purchased the goods more than 1 crore for the current year i.e. 2022-23, should i have to deduct TDS while making payment & at what rate..???

I am facing a problem regarding e-invoice generation ms-excel form from GST Portal shows runtime error 430 while filling up company details.

Dear friends,
A pvt co had 2directors.one wanted to resign. They appointed another  person in his place as an additional director in the same BM. But the outgoing director  already filed his form DIR 11 before filing form DIR-12 by the company. Now The company has less than two min directors and MCA master data /MCA list of signatories shows only 1ditector whose dsc expired in 2019. What is the option of the company to appoint a new director who can file DIr-12 with his DSC or can the existing Director update his dsc and then complete the appointment formalities for new director.
Thanks,P.C. Joshi