Dear Sir,

My Question is can a company take input tax credit of staff foreign tours expense like flight expense and hotel accommodation etc.


Thanks & Regards,

My client has shown puchase and sale (inclusive of gst) and debited gst from p&l for last 2 years as expense . is it wrong ? how to recitfy it

One of my client asked the following query

1) As an Exporter if we take godown on rent in other state should we have branch GST No for export of goods

2) Is there E-way bill is required for transport of goods from godown to port.

3) In shipping bill which GST No should be filled whether head office or Branch office

Sir

One of my friend is running a restaurant. Last month ( Aug 23 ), for the first time, he made
sales tru Swiggy. How to show this sales in the GSTR 1 return and 3B return. He is under
Regular scheme and filing option is monthly.

Pls. advice.

Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?

Please clarify

Please tell me Sec 3 Vasundhara comes under which State jurisdiction sector of GST

Dear Experts,

Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?

Also what when job work done from job worker and returning goods?

Regards,

IS RCM PAYABLE BY ME ( AS A RECEIVER OF GOODS ), IF GOODS ARE SENT BY SUPPLIER AND DELIVERED BY AN UNREGISTERED TRANPORTER . I USED TO SHOW ALL INWARD SUPPLIES LIABLE TO REVERSE CHARGE IN GSTR 3B TABLE 3.1d and claim ITC THE SAME MONTH IN TABLE 4.3 . WHILE FILING GSTR 3B SYSTEM SHOWS VARIANCE IN ITC CLAIMED, BUT I HAD PAID THIS RCM AMOUNT THROUGH CHALLAN AND THEN I AM CLAIMING IT.

MY QUERY IS :-
1. SHOULD I PAY RCM ONLY WHEN THE INVOICE IS UPLOADED BY TRANSPORTER ? MANY TIMES THEY DON'T.
2. FOR EARLIER PERIODS I HAD FILED GSTR 3B WITH VARIANCE OF RCM INPUT AMOUNT BECAUSE WE HAD PAID RCM . NOW AS DRC 1C NOTICES WILL BE ISSUED IF ITC IS CLAIMED IN EXCESS . SHOULD I AVOID CLAIMING ITC ON RCM ?.

Sir,

How to show Reverse tax on advocates services received in GSTR-1??

Please guide me how to upload credit note for intra-state sale for FY 2022-23 now, because if we show in table 7, then it will reduce current year sale, but how to show the effect on last year sale. Please guide me how i can upload credit note for B2CS intra-state sale for last year