We have an agreement with an individual to construct a building for Rs. 22.5 lakhs. Jobs done during 2 financial years and payments made in 2 financial years as the progress of jobs. We are deducting TDS

Is the individual required to apply for GST registration, as the payment and job done in a single year is below 20 lakhs

hey there,

I have an export business and O send material under LUT . But at time of purchase I paid GST and availed it ,But there was no scope to utilize it.

Can I do That, (Reverse the GST and Booked Expenses in P/L (GST Write off )and reduce my tax proffit?

Dear Sir,

We are transporter(GTA) follows RCM basis. We have provided our vehicle to the customer for shifting of materials within the same premises/works/factory with no issuance of consignment note.

Kindly advise is GST applicable or not, if yes at what rate.

Thanks & Regards
Lingam

Hello Friends,

A humble request to provide guidance on the following issue.
My Company (A) is registered in Delhi and Noida
We received an order for selling of a machinery from a customer(B) in Bareilly, UP
The machinery to be manufactured by a company (C) in Gujrat and dispatched directly to Bareilly from Gujrat without taking delivery in Noida.
The machine is dispatched from Gujrat with invoice, e way bill issued by C and LR all made in made our favour(A) but transporter is instructed to deliver the goods to Bareilly.

My supplier(C) has asked me to issue an invoice to the customer (B) to Bareilly and generate the E-way bill also from Noida to Bareilly and WhatsApp him invoice and e way bill for transporter to carry with him and he will ask the trainspotter to issue a fresh LR from Noida to Bareilly . Is this documentation and movement covering the entire transit is OK?

The goods are dispatched from Gujrat on 13 th August and the lorry is supposed to enter UP 15th Aug night. Please advise when(which date) should I issue the invoice, Eway bill and fresh LR from UP(Noida in this case we are registered) to Bareilly.

Any special point to be taken care of other than above?

Matter is VV urgent request for early response
Thanks & regards
PCJ

One of our accountant raised sales invoice and ewaybill from last one month but all are wrong. The goods never moved to the location to which invoice and ewaybill made. how can we rectify it as per GST compliance? Kindly answer as soon as possible.

sir, one small dental practicing doctor paying rent for his clinic Rs.30,000/- per month whose gross receipts for previous year i.e., 2024-25 is 17,56,000/-, and gst officials visiting the doctors and enforcing to pay GST RCM on rent paid by them,
is it payable or not, please confirm

Mr.X receiving professional fees from Company, on achieving sales target has received a gifts/perquisites. Company has deducted TDS via Section 194R and is reflecting in 26AS of Mr.X.

Is Mr. X is liable to Pay GST on the amount which is showing in 26AS u/s 194R.

Respected sir,
gst officers are sending gst demand notice with huge wrong amount and mentally harasment demand of huge papers.is their no authority to check that what is doing officers for base less notices.when every report is avialable on portal why demand hard copy of papers?
with thanks

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??