Dear All,

Can a partnership firm lend money to private limited company where director of a private limited company is a relative of the partners of the said partnership firm?

Thanks & Regards
Nirmal Dave

Dear Sir,

In case of eway bill bill to ship to supplier sent goods to direct our customer.s location. In case when we issued tax invoice to customer we need to prepare eway bill or note. If yes in which date we prepare eway bill and invoice.

Good afternoon Experts,
I want to file TDS return for Local authority under state goverment. Now the Tenure of the president has expired. All control comes under Block Development Officer. Now I want to register this Local authority in TRACES p[ortal. what details to be entered in the "The Person responsible for making payment/collecting Tax" tab. Please guide me proceed further. thank you

Dear Experts,
We are a GST-registered entity; however, we are not registered under the GST E-Invoicing system, as our annual turnover is below the prescribed threshold limit for mandatory E-Invoicing.
One of our customers is insisting that we register under the E-Invoicing system and issue invoices accordingly.
We seek your expert advice on the following:
Can a customer compel us to register under the GST E-Invoicing system even though we have not crossed the prescribed turnover threshold set by the Government?
Is there any legal provision that allows or mandates such a request?
Your guidance on this matter will be highly appreciated.

Dear All,

What is the HSN code and GST rate for god and goddess idols made out of

1. Stone
2. Wood
3. Marble

Thanking You
Nirmal Dave

a dealer having an annual sales turnover outward supply of about Rs. 20,00,000 per annum has paid gst at 1% Rs. 20,000 and filed quarterly returns. But he has not filed the annual returns. Now he has received a notice to file the annual returns. He is required to pay Rs. 10,000 towards late fee for the year 2019-20. Similar late fee is attracted the next years also. Can the experts give the provisions of GST Act in this issue and inform if there is any way to avoid the levy of late for small traders having very minimal sales.

Dear Experts,
Should we amend an E-Invoice (for Local & Export both) in the same month ?

Late filing fees for latest correction has been received after filling correction statement
Then what is such penalty and what is time limit for filing correction statement for avoidance of additional late filing fees?

I am writing to seek clarification on the penalty and interest rate applicable in case a party fails to make GST payments within the due date. Specifically, I would like to know:

1. If a party fails to pay GST within 180 days, what is the penalty that will be levied by the GST department?
2. If the payment is delayed for more than 2 years, what is the interest rate and penalty rate that will be applicable?

I would appreciate it if you could provide me with a detailed response at the earliest.

Please clarify the relevant sections of the GST Act and rules that apply to this scenario.

Dear All,
I am getting below error in Offline GSTR1 Utility

Following documents contain invalid inputs:Possible Reasons:•Invalid date format provided for the inputs
•Did not provided the values for required fields
•Given 0 value for invoice number.
•Given 0 value for gross advance received(Gross Advance Received can be saved as 0 only in tool).
•Given 0 value for taxable value(Taxable value can be saved as 0 only in tool).
•Given negative value for invoice/note value or taxable value or tax amounts.
•The HSN code mentioned is not present in GST HSN master.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy) And invoice/note number


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