We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?

Respected Experts,

Please advise that any necessary to print E-way bill or sufficient if we write E-way bill No in Invoice ?

Kindly advise.

Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi

While paying GST old outstanding liability which was highlighted during the course of Income tax return filing, the cause of payment selected should be Voluntary payment or Reconciliation Statement?

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 ?