Whether a Government company is required to deduct GST TDS on payment of premium towards employees Group Term Life Insurance and Group Health Insurance policies procured from a private insurance company ?

An employee is transferred from Mumbai (Head Office) to Gujarat (Factory). The Head Office in Mumbai pays the transportation charges to a GTA for shifting the employee’s household goods from Mumbai to Gujarat.

Whether GST is payable under Reverse Charge Mechanism (RCM) in this case?

If RCM is applicable and GST is paid by the Head Office, whether ITC of such tax paid under RCM is available, or will it be blocked under Section 17(5) as personal consumption?

Sir/Mam,

Earlier GST Registration closed and The same Proprietor can take New GST Registration in Same jurisdiction with Same Trade Name.

Please kindly advice and process

Thanking you

One of our clients completed the contact work under MGNREGS. The Executive Engineer deducted TDS @ 1% CGST & 1% SGST on the total value of the contract work, but paid GST @ 28% on Cement only (even though it is a contract work). What will be the GST structure on MGNREGS works

WE HAVE A BRANCH TRANSFER AND EXPORT SALES DURING THE RELEVANT PERIOD. NOW WE WANT TO APPLY FOR THE REFUND OF ACCUMULATED INPUT TAX CREDIT AS PER RULE 89(4) FOR THE RELEVANT PERIOD. WHETHER ADJUSTED TURNOVER DEFINITION INCLUDE THE BRANCH TRANSFER AMOUNT OR NOT??.
PLEASE GUIDE US AND IF POSSIBLE THEN PROVIDE THE SECTION REFERENCE FOR OUR BETTER UNDERSTANDING

Hello,

I would like to know whether an e-invoice is required when a registered person sells a motor car to another registered person and the sale price is lower than the WDV.

If yes:

What is the taxable value under GST in this case?

How should the e-invoice be prepared (format and key details)?

Thank you.

If an outward supply pertaining to April was not reported in April GSTR-1/3B and is now reported in September GSTR-1, with tax also paid in September 3B, will interest under Section 50 be applicable?

The buyer has claimed ITC in September based on the invoice reflected in GSTR-2B.

Kindly clarify:

Whether interest is mandatory in this case.

From which date to which date should interest be calculated.

Whether any relief is available if tax is paid voluntarily before notice.

How much amount of cash sale can I make including gst amount without mentioning party's name , adress and pan no ?

Dear Sir,

Please, let me know what is the right documents to be prepare for Material goods movement for UNIT-1 TO UNIT -II. { Movement of goods not for sale its for processing to another unit].

please advice.

Thanks & Regards,

Dear Experts,

We received a demand in GST portal tru DRC 07 and we made the payment through
" Payment Towards Demand " option under " Ledger ". We made cash payment through Create challan and finally OFFSET the demand through the Available cash in the Cash ledger.
After this, we did not get any ARN. But, the demand, which was there earlier has disappeared now.
Is it all or is there any follow up action to be done by us ? Why no ARN has been generated ?
Pls. Advice.