Dear Tax Experts,
We gave an order to a service provider related to our office wall painting work. They finished the work and gave us a bill without GST, but he has a GST Registration number, and he has also mentioned the GST number on his bill, but he has not included the tax value.
Which is the correct way under GST - receiving a bill without GST or with GST tax, and what will happen in the future if we receive a bill without GST?

My client's GSTIN was cancelled suo moto during 2019. Now, he wants to revise the same. Whether he can revise it or should he apply for a new registration ?

I have applied for the Cancellation of My GST Registration in Oct-2023 .
The GST Officer has neither canceled my Number Nor Rejected my application.
He has suspended my Account. On Continuous follow up he rejected My Application on 23-05-2024

Now Received Notices to file pending Returns

How to apply again for Cancellation Application again .

Will have to file pending returns with late fees?

Please help

Dear Experts
My exempt turnover above 40 Lacs, Then need to GST registration ?

Sir
we(proprietorship firm) are doing job work for a Company and our turnover approximately Rs 1.20 cr yearly. Company pays our bills twice in a month.
Now that Company insist us to issue e-invoice while we are issuing a single invoice(manual) in a month and working only for that Company. We are not interested for e-invoicing.
Is it possible to avoid e-invoicing ?
please suggest

Sir/Mam,

Painting Business daily small bills issue turnover Rs. above 5 Crore, they are not issuing einvoice, manual invoice.

My doubt they generate einvoice for small bills also or uploading once all invoices in one time

What is the time limit to upload all invoices for einvoice generation
Previous account person september to till date not generated einvoices now we have to upload einvoices once all if any penalty arise. please clarify my doubts

Thanking you,

Hi Everyone,

I am a business owner manufacturing spare parts. I am also providing related services. Can anyone provide me a printable checklist or calendar for GST filing so that I can refer to it and understand the process better?

Dear Experts,

What treatment to be done for GST input balance remaining after GSTIN is cancelled and GSTR 10 also filed.

Pls advice

Regards,

Pls. explain all the scenario of GST on Royalty, i.e. non Associates /Associates enterprises with time of supply.

Input will be available if the buyer is from different state and the supplier and place of supply is same state so the supplier charge cgst and sgst as per rules will the buyer of different state avail input