Hello Sir/Madam
In Jan 2025, my client had returned some goods to his creditor, he raised a sale bill and sent goods to his creditor, eway bill and E invoice was duly made, but his creditor issued a Credit Note Against the same and filled it in his return. and i have to have take its effect in my return otherwise my ITC will become overclaim by the GST of that Credit Note.
So technically it became a Double Effect on a single bill.
now how can i issue a credit note for my bill , because there is no actually movement of the goods
i have to make a e invoice and e way bill.
kindly help

we are willing to use a trade name (separate from our legal name) in GST registration(via amendment) what kind of supporting document can we produce for the same??

A Commission Agent has earned 30 L Financial year 2024-25 but due to unawareness he has not opted Gst registration, now what is the treatment, now he wants to file an income tax return.

Please suggest what is the treatment.

Respected sir,
i have uploaded 1 invoice in gstr-1which is b2c but by mistake i put gst no wrongly and upload the same and filed gstr-1.please advice how to move this invoice from b2b to b2c
with thanks

Dear Friends,


ABC Pvt. Ltd. has obtained the gst registration at a particular location in Noida(sector 1). Later on it has started storing some stock of FG and RM at a different premises in Noida (say sector 2) The premises is owned by a company under the same management. I have the following queries. Please advise.

1. Is ABC Pvt. Ltd. required to get a seperate registration for the the premises in sctor 2 where it is at present keeping stock or receives RM/FG stocks. OR it needs to add the sector 2 premises in the existing RC(sector 1_as a warehouse.

2. What documents it needs to submit for addition of sector 2 in in the existing RC as the place is not owned or taken on rent as of now.

3. Does the company needs to mention in rent agreement the purpose of warehouse /storage in the rent agreement(if ABC Pvt. Ltd. required to enter into a rent agreement with the owner co.). If the rent agreement is made the use of premises as a corporate/correspondence address, will that be ok for additing sector 2 premises in the existing RC of GST in Noida.

Thanks & Regards

PC Joshi

Hello sir,
We are in multiple business line in one GSTN. now we are entering in GTA business. can we raise invoice in same GSTN or we have to take Seprate GST registarion of GTA.

Our proprietor client is a security service provider and their turnover is Rs 3 crore, so has our client taken QRMP scheme, can our client do monthly IFF filing for RCM invoice and quarterly GSTR-1 and GSTR-3B?

R/experts

Pl clear that late fee was waived for the 1st, 2nd & 3rd QTR FY 2021-22. if was waived or composition dealer is not liable to pay late filling of CMP-08.

Kindly provide the any press note/notification in this regard and late fee is payable than how much maximum late fee penalty to be paid per return for delay.

Thanks

Respected sir,
fy2020-2021 i have some invoices of purchase where invoice no is different from e way bill detail.
amount and date is same but due to some mistake invoice no is differ.tax officer is demanding full tax,int and penalty
please advice me
with thanks

We are a GST registered company. We have taken a flat for accommodating our employees. Is RCM applicable for the rent paid for that flat ? Pls advise.