Dear Respected and Loving Experts,

My vendor has issued some wrong invoices to us which we have informed them that we are not accepting the said invoices, we have not booked nor taken any ITC on those invoices, this is for FY 2022-23 , now the vendor is saying as per GST Rules we can not simply ignore the invoices and should have issued debit note against the same. Is it true? But we did never accepted the invoices in the first place so there is not question of issuing a debit note if my understanding is correct. They had issued us some 1.5 CR of wrong invoices instead of some 10L of monthly invoices, we never accounted 1.5 CR of invoices. So we never booked nor issued a DN. Is there any law / notification etc ? Since they did not issue the CN they lost the ITC and now they are blaming us that we should have issued a DN which makes no sense to me. Even if we issue a DN, we will not upload anywhere to enable them to claim the ITC. We do only issue sales invoices to customers for the services we offer to them to them against which they get the ITC.

Let us know your views on the same.

Thanks and have a nice time ahead :-)

Sir,
A RTP business principal place visit gst officer sales turnover compared f.y.23-24 April to June -23 rs:40 lacs vs rs:24-25 1st quarter April to June -24 rs:30 lacs sales turnover short fall reason enquiry
Question:
Gst officer visit in business principal place sale turnover decrease reason asked provision in gst act.

Purchases iron scrap to URD Dealer RCM Applicable??

What is GST rate and HSN code for Vastu Shashtra services offered ?

If e way bill was not generated and 200% penalty was imposed u/s 129(3), such penalty was duly paid
Now order of DRC-07 is issued mentioning such penalty liability,
So now can we file appeal against such DRC-07 order?
If yes on what grounds such appeal can be filed?

Is Franchisee fees to be paid Franchisor is reverse charge applicable or not. The Franchisor is Non Resident Company.

Dear sir,

We have to give Debit note to RCM supplier, so i have few question.

Shall we have to Charge GST to that supplier ?
If we have to not charge GST then we have to reduce the Rcm liablility ?
How to shown the transaction ?

Please guide !

Has the time limit of summoning accounts under section 74 expired? Under section 73, 17-18 FY was expired on 31-12-2023 and 30-04-2024 for 18-19 and till 31-08-2024 for passing order relating to 19-20 FY- are those right? In short how long a dealer has to keep his accounts for production under section 73 and 74?

SIR, MY SUPPLIER ISSUE A SALE BILL WITH LESSED FREIGHT IN BILL TO ME & I PAY FREIGHT TO DRIVER , IS IT APPLICABLE RCM ON FREIGHT WHICH IS PAID BY ME ?
EXAM- SALE BILL = ASSESSABLE VALUE 100000+GST 18% 18000-FREIGHT 5000=113000/- , FREIGHT BILLTY IS TO PAY BASIS , I PAID 5000 TO DRIVER

I have raised e-Credit Note greater than the actual value and need to cancel it and need to create new one with correct amount. Here is a general approach for suggestion.