Ques: pls provide the sac code for online data storage services?

Ans: Service Code 998316 –  Managed Services – Information Technology Infrastructure and Network Management Services

Ques: Can GST liabilities on Exchange Rate difference for export sale bill rs 100000 but due to exchange difference received 102000

Ans: It will be on 1000000/-

Ques: One of the client Not availed few Inputs for FY 2023-24 till Sep 2024 GST Returns. However, He has availed the said Input of FY 2023-24 in GSTR3B of Quarter ending Dec 2024. The said client is not liable to file Annual Return and has opted Quarterly Returns.

As we know such type of input can be availed up to 30.11.2024. Now, whether this input is allowable or not, If not, then what kind of legal course of action should be taken to legalize this input availed in GSTR 3B of quarter ending Dec 2024.

Ans: Since the last date is over now this credit can not be availed.