Sir a hotel received through ecommerce group with itc 18% how much applicable in gst sales for hotel becuase the hotel received below 7500 map kindly help for this matter

Dear members - please clarify -
one of my clients is running a restaurant services. Recently the sales are done through swiggy and Zomato – these are exempted sales. While filing GSTR1 and GSTR3 – in which table have I to declare the sales, and whether the said sales are B2C or B2B
Thanks
R S Sai Kumar

Dear sir,

We have taken new office in haryana, while we don't have Gst no. for Haryana new office. So office owner has raised Rent invoice in our Gujarat GST No.

Can we take this IGST ?

Tally entry under GST for CIBIL Score

whether GST Input can be claimed on Capital assets in transit on 31st March.

Hello , my client have a jewellery manufacturing and whole sale firm .
He issue job work to his huf unit .
HUF is unregistered job work unit .
HUF does job work out to multiple unregistered job workers .
HUF send invoices to the my client and he pays for it .
1. Delivery challan given to huf
Now huf unregistered gives delivery challan to Hufs job worker .
Is it mandatory to issue delivery challan by unregistered to another unregistered?
2. Principal have to track where huf gives job work ? Since its out of scope of principal where huf gives the job work not the principal right ?

Dear Friends,

I shall be grateful if you can share your opinion on the GST liability of a A Pvt Ltd company which sold a used car recently. The company is not registered in GST as there is no turnover in the company. The facts are as follows:

Car was originally purchased in 2012 for Rs 7.50 lacs app, Sold in Nov, 2023.
Sale Consideration amount Rs 2.50 Lacs.
WDV of the car on 31/03/2023 as per last audited balance sheet.

1) As per Companies Act,2013 : Rs 37108
2)As per Income Tax Act : Rs 1.26 lacs

Profit and loss on sale of car
1) As per companies Act- Profit-- 2.13 lacs
2) As per IT Act- Profit-- Rs 1.24 lacs

My queries are :
1)Is the company liable to pay GST on sale of car and at what rate.
(At present the company does not have GST number)

2)If there is any tax applicable in case of sale of company car please inform.

Please give valuable advice in the above matter.

Thanks & regards
N Kadam

HOW TO PAY SERVICE TAX PAYMENT FROM CBIC ONLINE MODE IF CHALLAN IS ALREADY GENERATED?
HOW TO MAKE PAYMENT FOR SUCH SERVICE TAX IN ONLINE ICEGATE SITE ?
IS THERE NECESSARY TO GENERATE MANDATE FORM FROM BANK FOR SUCH PAYMENT?

Dear Experts,

As per Circular No. 206/18/2023-GST
a. Whether we need to pay the EB charges along with the GST @18% (If the lessor issues the separate bill for EB charges)
b. Whether we need to pay the EB charges along with the GST @18% (If the lessor does not issue the separate bill for EB charges)
c Also shall we need to deduct the TDS on this EB payment, since it is paid to the landlord?

TOP MOST URGENT :
Can we issue single tax invoice for Multiple Deliveries (Multiple location & Multiple Transport).
For Example. Titan Company Limited (in state of Tamil nadu principal place is chennai, but tamilnadu have more places like Trichy, Madurai, Coimbatore and others) ) have more additional place in Every state in their GST RC. They need single invoice for their principal place of the every state. But goods to be delivered to every additional of the each state.
In this situtation can we issue single E.invoice for the principle place of the state (Bill to: Chennai Ship to: Chennai but delivery to various place of the TN State)
1.we issue the Tax E.Invoice (without EWB for value of rupees) to their Principal place, in addition raise the delivery challan to their additional place along with E.way bill for the DC against the invoice ? Is it correct ?
2.some of the experts says Raise separate invoice/EWB for separate place of business ?Is it correct ?
Tax professionals/Experts, please give me the favourable reply to us immediately.