Dear Experts
My client has been start PIZZA restaurant. Now he has been charge 5% GST on PIZZA. Now he can take any ITC like raw material, computer, etc.... in this case ?

Dear Sir /Madam ,
We made overrating (255 insted of 250) invoice to party now party said to Amend invoice as decided Rate.
Can it is possible to change the GST Invoice (it's not E-Invoice).
kindly advice suitable solutions.
Thank you

Dear Sir
One of my friend is dealer of cement, and assigned/filing with consultant, credit given by cement company during 2017-18, but our consultant not declared in gstr return, now the assessing officer issued ASMT 10 regarding difference. and subsequently raised DRC-01 along with interest. now is there any chance of waiver of tax and interest on request to officer.
kindly advise sir
Thanking you
yours faithfully
Srinivasa Joshi

I have applied for GST registration with Rent agreement and electricity bill...then clarification asked for address proof other than electricity bill then i uploaded House tax receipts then they asked for consent letter with address proof then i uploaded it now again they are asking for Electricity Bill...what to do?

Hi Experts
Can anybody let me know, What are the Implications if I sold the goods which are not fully manufactured or you can say advance Billing

Thanks
Anupam

Urgent!

Can a private limited having 1 GST number in a state will be eligible to take another GST number / registration in different state under same company i.e. on same PAN for same nature of business that will be conducted at different state?

Kindly assist.

Thanks

My Question is if Cash Discount can be taken on purchase made by issuing Debit note to supplier and purchase invoice does not include discount in invoice and then GST to be reduced proportionately on issuing Debit Note?

Dear Sir,

One of our Vendor is registered under Composition Tax Scheme, Now due to some Internal issue we have to give Debit Note to That vendor. Does Gst is applicable or Not on Debit note ?

I have a question regarding the tax liability of foreign exchange payments received in India. We have a client based in the United States who sends converted Indian rupees directly to my bank account. However, the mechanism used by their bank, Bank of America, allows customers to choose whether to send foreign currency (INR) or USD. If the client selects foreign currency, the bank pre-converts the amount before the transfer. If client does not select respective foreign currency, they send the payment in USD, following the usual transaction route.

Specifically, I would like to know if the payment received by me, as an Indian exporter, would be taxable under the Goods and Services Tax (GST) scheme.

I greatly appreciate your expertise and insights in this matter. Thank you in advance for your assistance.

Here our scenario of Tax payable & Tax receivable, Tax Payable is IGST 100000, CGST 50000, SGST 50000 & Tax receivable is IGST 50000, CGST 100000, SGST 100000. This scenario is since from 2017 to till date. Due to priority of ITC Utilisation in GST we have always plus balance in SGST (In crore). Now department is asking interest in IGST & CGST excess claimed in 2018-19 through ASMT-10/DRC-01. We are in argument that we have excess balance in our ECL i.e. Accumulated in SGST because sequence of utilisation of ITC, but officer is not agreed upon our argument, as per him head to head balance should be check while computation of Interest. Kindly suggest what to do???