Hello sir,

Please suggest, can we generate Tax invoice with zero value as a trail samples to the employee? If yes then what will be the Invoice number for the zero value Tax Invoice, whether the serial number will be continue same as the Tax Invoice with value or any other?
Please guide in details asap.

With regards,

Sir
From July 2017 to May 2018, we could not put (Unknown) the Data/Figure in column no 13 (Documents issued during the tax period) in GSTR1
We came to know today, and then we want to know is any penalties to us?
You are requested to guide how I fill up the column step by step in coming June 18 GSTR 1

Dear Sir / Madam.,
A Registered dealer will supply plywoods to Inter State URD (Consumer), Value Rs. 120000...

How to prepare e-way bill for this URD transaction...?
What documents required...?

What type of RECEIPT & PAYMENT vouchers are to be disclosed in Table 13 ( Documment Issue) of Gstr1 in column No. 5 & 6 Can we Disclose all Payment entry i.e. Tea & Tiffin Expenses, Traveling & Convevance , Genegral Expenses, Factory Expenses, Printing & Stationery etc. (Which is Daily Expenses ) (RCM NA) and disclose Receipt all entry which we have received against bill not in advance

Dear Expert, Greeting of the Day

Dear Sir
I have forgot to generate E-Way Bill for one outward interstate supply, which was done during the month of April-18,
what to do now, pls advice whether can i generate now ?

In February 2018 we purchase a Raw materials for Rs 12000/-+GST Rs 1440/- = 13440/- and take ITC for Rs 1440/- in February 2018 Return in GSTR 3B.
By mistake, we take this bill in our books of account (Tally) again for the month of February 2018/- and avail ITC for Rs 1440/- for the Month of May 2018 Return in GSTR 3B again.
When reconcile our account, we found this mistake. We delete the purchase bill immediately in our books of account (Tally). But the question is what I do of ITC for Rs 1440/- which we take twice in GSTR3b for the Month of February and May 2018.
Kindly help how to revise to our GSTR3B return and which Column we put the Figure for Rs 1440/- in GSTR3B return.
Pl Help

Hello Sir,
One of my Clients running proprietary Business by the Name ABC TRADERS. As Building material suppliers. He want to purchase a Four Wheeler for business purpose the cost of vehicle is around 28 lacks Rs.
My question is that Should he can buy Vehicle on GST No. for Claiming ITC or ITC not allowed on this ?
Or should Buy his personal Name ? what will be Right.
Plz tell Me Sir/Ma'am.

Hello Sir,
One of my Clients running proprietary Business by the Name ABC TRADERS. for Building material suppliers. He want to purchase a Four Wheeler for business purpose the cost of vehicle is around 28 lacks Rs.
My question is that Should he can buy Vehicle on GST No. for Claiming ITC or ITC not allowed on this ?
Or should Buy his personal Name ? what will be Right.
Plz tell Me Sir/Ma'am.

Sir,

We have applied LUT FY 2018-19 through online on GST portal but we did not get status of LUT filled.
Whether it is under process or how many days required to approval it.

Kindly help how many days take online for approval LUT

I am purchase a motor car Rs 1180000/- Input CGST 90000 & Input SGST 9000 in this Input credit is avail or not avail