SIR,

OUR VENDER HAVE RAISED CREDIT NOTE IN OUR NAME FOR WICH MATERIALS HAVE NOTE RECEIVED AT OUR FACTORY SO HAVE NOT TAKEN THE ITC. UNDER THE ABOVE CIRCUMSTANCES IT IS POSSIBLE THAT WE REJECT BOTH INVOICE AND CREDIT NOTE IN 2B [IMS] PLEASE ADVISE

REGARDS

DEAR SIR,
MERA TRADE BUSINESS HAI AUR MERI FIRM KA NAAM MAHESH ENTERPRISES HAI. AB MAIN TOUR & TRAVELS KA BUSINESS BHI KARNA CHAHTA HU MAHESH TOUR & TRAVELS KE NAAM SE TO KYA MUJHE ALAG SE GST NUMBER APPLY KARNA HOGA YA GST REGISTRATION MEIN ADDITIONAL TRADE NAME MEIN MAHESH TOUR & TRAVELS ADD KARNE KE BAAD EK HI GST NUMBER SE KAAm CHAL JAYEGA YA ALAG NE NEW GST NUNMBER LENA HOGA.
PLEASE REPLY....
THANKS IN ADVANCE.

Sir,

We are currently issuing credit notes for discounts provided after sales, without charging GST. However, some of our parties have raised objections to this practice.

We would like to understand whether it is mandatory to mention GST on credit notes issued for after-sale discounts. Kindly clarify the applicable GST provisions in this regard.

Please advise.

Thanks in advance.




PLEASE ADVISE.

THANKS IN ADVANCE.

Dear Sir

KIndly advise how to make invoices to SEZ Unit to reach export obligation under EPCG licence scheme with notification number

Mr.A (not a purchaser) an individual who is transporting Petrol to third Party with the instruction of the Supplier whether Mr.A applicable for RCM or FCM if it applicable what Percentage in GST. Kindly Give Circular with respect to this.

Dear Experts

Is it necessary to prepare a E Way bill if a Restaurant is delivering food to outdoor customer ( Not E Commerce ) under one invoice whose value is above One Lakh and the supply is within the state.

Pls. advice.

Sir
'A' supply goods to 'B'. Both are business entity and both have GSTN.
While raising Tax invoice by A(supplier of goods) , A mention his GSTN number but iwas not mentioning GSTN number o B(recipient of goods).
Does it prevent B(recipient of goods) to avail Input tax credit subsequently ?
What GST law states in this regard?
Regards
CS

We have multiple branches in india. Our H. O is in Gujrat. From Gujrat H. O. Transported Goods to other distict branches in multiple states.
But transporter raise his invoice on H. O. i. o. On Gujrat. So whole RCM input consume by Gujrat.
My question is - is it input distribution mandatory via isd in above case. If yes, what provision by Law

Dear Experts
Kindly advice whether we need to issue E-Way bill for all the sale bill raised by us from our factory
its is material movement from factory to inter region like stock transfer and to the client place
incase Ex works and FOB as per client request

Please advice on the same

Dear Sir/Madam,
Can you please explain about High Sea Sales and GST applicable for this kind of sale invoice (HSS invoice) and whether e invoicing mandatory and GSTR has to be filed for these invoices or not?