Good Day
We have received the product in a manufacturing company ( Machinery Parts), with the invoice mentioning for replacement , now the previous parts we are returning and the replacement parts taken.
Now the previously received parts is to be returned vide generating invoice or only challan ( not for sale).
Where as the replaced parts invoice not entered for accounting reason the full set machine already included the parts value.
what will be the correct procedure only challan will work for replacement ( No Cr. / Dr. note required).

Thanks
Mukesh

A person registered under GST providing Service has to issue bill/Invoice within 30 days of completion of Service and deposit GST with Gov't irrespective of Amount received or not, So what if person fails to recover Invoice amount,on or before the due date of depositing GST? Can he go for cash basis accounting or any other alternative is granted under GST Law?

Dear All

We are in a service sector. We are having offices and registration in 3 states, RAJASTHAN, MAHARASHTRA and KERALA. We are having input credit more in Rajasthan whereas liability in both the other states. As in Service tax, we cannot pay net tax liability for whole india registration in GST.

As our clients are more of same in all the states, is there any possibility that we bill some of the Maharashtra bills from Rajasthan so that we can make use of the excess input credit available there? Legally is there any scope for doing so? Please advise on the Place of Location for services under GST purview for the same.


We have been billing Rajasthan related invoice from Maharashtra 2 years back as we just had a room in Jaipur. Now we have an office and separate GST registration has been taken for Rajasthan.

Hope my question is not vague. Please help.

Thank you.

Sir/Madam,

my queries is GOVT IS EXEMPTED FROM GST OR NOT ?
GOVERNMENT(CENTRAL AND STATE) ADVERTISEMENT ON NEWSPAPER (LIKE TENDER AND DIFFERENT GOVT ADDS) CAN PVT LTD CO RAISED BILL(PLUS GST) TO GOVT IF YES/ NO. THEN PLEASE MENTION NOTIFICATION NUMBER WHETHER IT IS EXEMPTED OR TAXABLE WITH GST.

THANKING YOU,

Dear Experts,
Since the RCM is not applicable on unregistered purchase.
Pls tell me whether we need to enter unregistered purchase amount In 3B under supply attracting RCM? If yes than it will create the liability of tax under RCM.
Pls clarify :- whether unregistered purchase will be enter in 3B or not if yes where.....

Thanks & Regards
Manoj

Hello every one,

Please suggest solution for the below mentioned issue

GST of Punjab has been deposited towards GST of Haryana by mistake and the whole credit has been availed off.

Can we claim the refund of excess tax paid in Haryana for paying off the liability of Punjab??.

Hi!

We provide Renting of Immovable property service. Earlier the rental was Rs 1,00,000/- (inclusive of GST) written wrongly in the agreement and we invoiced accordingly i.e. rental + GST = 1,00,000/-.

Now the tenant has agreed to pay the additional GST amount since July but wants GST invoices. No GST return is pending from our side and all transactions are reported as B2C transactions,

What are the ways to enable the Tenant to take ITC on that GST amount?

Dear Expert

We are selling One product with Free sample as business promotion in normal course of business

my Query 1) Can we take input credite for purchase of this product(writch watch)

Query(2) Whether we have to pay Gst on Supply of Free sample product

Thanking you

Dear Experts,

We are manufacturer of auto parts & sales almost interstate. We supply through our own vehicle upto transport
& vehicle carrying 3-4 parties material and the separate value of each invoice is less than 50000/-. But the
total value of material in lorry is above Rs. 50,000/-

Should we issue E-way Bill, if yes, how will we issue E-way bill.

Please guide.

Regards,

Rakesh Sharma

Dear Team,

I have paid for an amount towards Travels Agency for booking a air ticketing. I also gave my GST Details and he said to me that we have not generate GST invoice. you will be receive GST invoice from Air India.

I paid my ticket amount to travel agency in the month of Dec and he gave invoice without GST in the month of Nov 17. Now I received GST Invoice from Air India. what entry should i pass in my accounts? because i gave a cheque to Travel agency.

How to book GST in my accounts because i had already paid GST for the month of nov and december.

So kindly suggest me asap.