Invoice issued and payment received for supply of goods. But goods not removed due to non availability of vehicle. Hence e way bill not generated and invoice not cancelled since it is e invoice. After 15 days , now the company wants to move the goods. Is it safer to transport the goods along with the old bill by taking fresh e way bill? Thanks in advance.

sir,
we are conducted job recruitment in Cochin , Kerala . we have GST registered in Kerala . In the hotel bill cgst and sgst is shown and same is reflected in GST2B.
can we claim this amount .
Please advise
With regards
Binu

GST Liability:

Stock-in-Trade Transfer:

(A) "Given that our business closed in 2022 and a major portion of the stock-in-trade was acquired before the GST implementation period, what are the GST implications for transferring this stock to a partner?
(B) How should GST be treated for stock-in-trade purchased before the GST regime was introduced?"

Fixed Assets Transfer:
(A) "For fixed assets transferred to a partner during the business closure in 2022, how should GST be applied?
(B) Are there specific considerations for assets acquired before the GST period?"

Income Tax Liability:
Stock-in-Trade Transfer:

(A) "What are the income tax implications for transferring stock-in-trade to a partner when the business closed (B) How should the fair market value be reported, and how is the potential tax liability determined?"

Fixed Assets Transfer:

"What are the income tax liabilities related to the transfer of fixed assets to a partner during the business closure? How should the transfer value be handled for assets acquired before the GST period, and what impact does this have on tax calculations?"

Final Compliance and Reporting:

Final GST Compliance:

"What final steps should be taken to ensure compliance with GST regulations when closing a business and transferring assets, particularly with stock-in-trade and fixed assets acquired before the GST implementation? Are there specific reporting requirements or adjustments needed?"

Final Income Tax Compliance:
(A) "What are the final compliance requirements for income tax when closing a business, including the transfer of assets?
(B) Are there any additional filings or adjustments needed beyond the NIL income tax return already filed?"

Surrendering PAN Card:

"What is the process for surrendering a PAN card after closing a business? I have already filed the GST surrender application. Could you guide me on how to formally surrender the PAN card? Are there specific forms or procedures to follow?"

Documentation and Procedures:
"Are there any specific documents or forms required to surrender a PAN card? What steps should be followed to ensure that the PAN is successfully deactivated and all related obligations are fulfilled?"

Dear Expert,

01.The GST Registered person has received from the service provider ,for which he has paid the GST under RCM.
02.Later on, he has received the credit note for that RCM amount, which was paid by the registered person.
03.Now how the GST components on the credit note for RCM, shall be processed under GST return?

we are exporter and filed PMT 03 for inadmissible amount , we want to withdraw the pmt 03 which we filed already , please advise further.

PLS PROVIDE ABOVE RECO SHEET IN EXCEL .

ONE OF MY CLIENT HAS GENERATED E-INVOICE. BUT IT IS NOT REFLECTED IN GSTR1 ON THE PORTAL. WHAT IS THE SOLUTION FOR THIS PROBLEM?

Hello All,

What is the HSN Code for Discount offered during sale.

It is said that HSN Code for discount is same as that of product or services .

What if there are more than 2 or 3 products .

SIR,

WE HAVE RECEIVED A LETTER FROM OUR GST RANGE OFFICE ASKING US TO SUBMIT NUMBER OF DOCUMENTS FOR THE YEARS 19-20 TO TO 22-23 AS CERA IS CONDUCTING RANGE OFFICES AUDIT.. WE WANT TO KNOW THAT WHETHER WE HAVE TO SUBMIT THE REQUIRED DOCUMENTS TO THE RANGE OFFICE. SOME SAYS THAT CERA HAVE NO AUTHORITY TO CHECK A PRIVATE PARTIES ACCOUNT. PLEASE ADVISE.

THANKS

what would be the GST rate on buyback of air conditioner by an employee of a PSU?