Q. 491 Where to show duty drawback in Table 5 of GSTR 9C ?

Ans. You can show it in table 5A or its adjustments to be declared in table 5O.

Q. 490 What is the GST Rate on packing services of FMCG products . If a registered person is providing the service of packing the FMCG products (Dalmoth, Namkeen) , how much GST is to be charged . Kindly let us know the SAC of the service too ?

Ans. Packaging services are charged at the rate of 18%.

Q. 489 A registered composite scheme dealer notice from gst department sec 70 summons in gst act below mentioned information submitted period from 01-07-17 to 30–11-22 1.inward supply tax invoice 2.purchase ledger 3.outward supply tax invoice 4.sales ledger 5.cmp-08/Gstr-4 returns 6.it returns. Question: Dealer above mentioned all information submitted to gst department compulsory ?

Ans. Yes, you are required to produce the documents asked under section 70 of the CGST Act. Every such inquiry shall be deemed to be a judicial proceedings.