Dear Experts,
E-Invoice raised on 21st August'23 and also the IRN is successfully generated. But the auto population is failed. Now can i manually add the invoice in GSTR1 B2B Section?

Dear Sir,
We have sold Factory land in the Fy 2018-19 which was acquired by us 40 year back from RIICO on lease for 90 years, now the GST Deptt is telling us to pay GST on it. We are arguing that the document to register this sale is Registred Sale deed not Lease Deed, and as per Schedule III sale of land is not covered under GST and there is no mention of Lease hold land or Freehold land, it only mentions land. I am not able to understand are we on correct line or we have to pay tax . Is there any case law status in your knowledge

for 2 factor authentication ihad created sub user on eway bill system .E way bill is generating but while logging from sub user id and password on e invoice portal e invoice tab is not activating...

Dear All,

What is GST rate on making of agriculture equipment like plow, rake, weeding hoe, scythe on raw material supplied by another person. We are doing just job work on material supplied by its owner.

Thanks & Regards
Nirmal Dave

Hi All

What should be the SAC for Secondment of a Director.
Thank you.

One of client is a restaurant- it is charging for food - GST is 5%. It is also charging service charges = what is the GST on this service charges?
please reply

A cooperative credit society is filing GSTR 9 of FY 18-19
There is amnesty scheme if filed before 31.08.23 and late fee is Rs.20,000/-
While filing GSTR 9 the portal is not asking for upfront payment of Rs.20,000/-

How can we find whether the society can take benefit of Amnesty scheme and pay late fees Rs.20,000/- ?

Dear Sir/Madam

I want to know whether gst ITC credit available on Rain Coat and Umbrela purchased for staff employees and plant employees??

Also share under which rule it will be eligible??

thanks in advance..

Dear All, We have delayed the gst payment of rs. 52 Lakhs for 16 months, hence according to this rs. 12.5 lakhs comes as interest Liability.(payment is due to differences between gstr 3b and gstr 1) Officer said that there is no need of issue order, we can directly recover the interest Liability by attaching the bank account as per sec 79 reading with sec 74. Is that section implying no need to issue of order for recovery of interest ?? Pls help.

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Can a single person apply for 3 GSTIN for his different businesses ?