WHEN WE WANT TO GENERATE E-INVOICE, E-INVOICE HAVING 18 % AND 28% IN SAME E- INVOICE. ERROR IS SHOWING AND WE ARE NOT ABLE TO GENERATE E-INVOICE WHAT ARE THE REMEDEIES ?

mr x having textile business has an additioanl office which he has rented out to mr. y (who is gst dealer in computers) .

mr.x wants to buy an ac for use by his tenant mr.y .

who can claim itc on this ac ?
my view --> mr.x is getting rental income (he is gst dealer for his seperate textile business) so he cant claim itc as its not used in his textile business.

mr.y cant claim if mr. x has purchased it. so is it wiser that mr.y buys ac in his name so atleast someone can get itc?

regards, ca kunjan, 9222 9222 92..

One Tax payer is eligible for e-Invoicing in the FY-2020-21 and generated the e-Invoices. Gradually his Turnover decreased and his Turnover in the previous year i.e. in 2022-23 is only 1 Crore INR. Is it mandatory to generate e-Invoice for this Tax payer in the FY 2023-24?? Please provide the details.

Sir,

GST officer raise query

Please upload the Picture of premises with the signboard and the applicants.

Sir, We have to paste Proprietor,s picture in signboard name of the business and after upload

Kindly advise

One of our client filed appeal and made the pre deposit of 10% through the Electronic Credit Ledger. After received the appeal order in favour of the client, how to re credit the pre deposited amount into Electronic Credit Ledger or to file refund for the same.

Please clarify.

We have transferred cash from one GSTN to another within same PAN on 20-04-2023. At the time of filing PMT-09 inactive GSTN (33AABCI2106H2Z7) selected instead of active GSTN33AABCI2106H2Z6 as transferee state. We have transferred cash balance of Rs 3188934 from various GSTN under same PAN to 33AABCI2106H2Z7 which is inactive so unable to usethe amount. we request you to kindly transfer the amount back to the GSTN from where it was debited or the active GSTN of Tamil Nadu i.e.33AABCI2106H2Z6.

Dear Sir

We are transporter i.e providing GTA services following RCM.

If GTA officer comes and ask whether your customer has paid GST or not under RCM

How to justify and convince him

Thanks and regards
Lingam

Dear Sir,

We have apply GST registration and upload the documents electricity bill of owner and rent agreement ( in Punjabi) now gst officer issued show case notice.

1
State specific information- State specific information others (please specifiy) please upload any other documentary proof of ownership of premises which should be in English/ Hindi.
Please upload the picture of the premises with the signboard and the applicants.
Please upload the valid rent dead.

We already uploaded the rent agreement but due to Punjabi language he was asking again so make rent dead in English.

Please advise

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me

I have a restaurant and sale food through Zomato. Zomato pays me after deduction its commission. In my GST return should I pay GST on the net amount. Please help me.