Respected Experts

Kindly let me know can we take ITC on new year diaries which we are giving to our customer. I think it is one type of marketing expenses.

Kindly let me know at the earliest

We sell goods to our customers and make e-way bill as customer direction without checking the vehicle physically.Now if the customer gives wrong vehicle no is it our fault?

Distance between Consignor and Consignee is 9 km, is eway bill is necessary in Kerala, if the distance is more than 10 km, is eway bill necessary, kindly clarify

We are located in Shimla, HImachal Pradesh .. we have ordered some packaging items which are manufactured in Mumbai .. these items are to transported to our client at Hyderabad .. can we make e way bill for goods that are to be transported from mumbai to hyderabad (i.e supplier address will be of shimla & consignee address will be of hyderabad) .. pls help .. thanks in advance

GST ON RCM FOR FY 2022-2023 PAID IN FY IN FY 2023-24, than whether it will required to shown in GSTR 9 & 9C of FY 2022-2023 ?? I think it will require to be shown in GSTR 9 of FY 2023-2024

We purchase goods from dealers and sell goods to our buyers on ex basis from our suppliers place of Dispatch.In our recent transaction one of my buyers purchased ex delivery goods from us and give us motorcycle no instead of four wheeler vehicle no.I and my supplier prepared e-way bill based on my buyers no.Will there will be any liability on us as we sell ex delivery goods and transport arranged by our buyer .please clarify?

We sold goods to a party by e-way bill but lorry no in the bill was given of a motorcycle by us.3 such sales were made by us 5 days ago by e-way bill.how can we now change the vehicle no in e-way bill?

DEAR SIR,

IN THE YEAR OF 2018-19, GSTR 1 FILED AS NIL RETURN BUT SALES DECLARED IN 3B AND PAID IGST NOW THE RECEIVER NOW DEMANDING FILE GSTR 1. SO IN THIS CASE HOW TO FILE GSTR 1.

REGARDS

THANK YOU

One client import of goods from outside country and paid IGST to the custom department. so can we take IGST input credit against local liability SGST and SGST on basis of GSTR2B OR need to go for IGST refund?

Dear Expert

Kindly advise GST is applicable or not on Purchase of Piped Natural Gas and if applicable what is rate on what basis.