Respected Expert

Kindly let me know any chance to start E- Invoicing for exceeding 5 cr turnover w.e.f. 1-4-23 ?

Please provide reply as we are working of ERP system.

Your positive & early response shall be highly appreciated.

Sir,
A registered regular scheme dealer itc claim difference gstr3b vs gstr2b f y 22-23
Some months itc claim shortfall gstr3b vs gstr2b
Some months itc excess claim gstr3b vs gstr2b .
Question:
Dealer difference gstr3b vs gstr2b itc show in gstr3b for march-23 return compulsory

We exported services without payment of Integrated Tax under Letter of Undertaking as per Section 16 of Integrated Goods and Service Tax Act, 2017 read with Rule 96A & 96B of Central Goods and Service Tax Rules, 2017.

But we could not receive the payment within one year from the date of issue of the invoice for export of services, according to GST provisions related to exports and we have paid the tax i.e IGST along with interest.

Now we received the payment. Please do let us know, how can we claim refund of IGST paid along with Act, Rules and provisions.

Regards
Dinesh

Is e-invoice in GST mandatory for export of services irrespective of turnover? Our Turnover is less than 10 crores in each FY from 2017-18 to current FY.

We are GST Registered person. Our client is in foreign country and having their office in foreign country. They gave us a small amount tender, work is in 2-3 cities in India. Now while raising Sales Invoice, do we need to charge GST or not?. Also, do we need to file LUT (Letter of Undertaking? Whether IEC (Import Export code) is needed for filing LUT? Can we file LUT without IEC

We are running an overseas educational consultancy.Our turnover is less than 20 lakhs.We have some tie up with Universities where they pay us commission in foreign exchange to our bank.
As we do not represent all Universities we place some students through other consultants in India and overseas consultants where they share their commission.Many pay us in foreign currency.
Some deduct GST and many do not deduct.
We some times send them invoice.We are told if we raise invoice then gst is a must.
Would you please advise

I HAD FOUND
2 DIFFERENT OPINNIONS.............AMONG PROFESSIONALS

REGULAR GST FILER---IF THEY HAVE ANUUAL TOT BELOW 2 LAC...........NO NEED TO UPLOAD....HSN SUMMARY ???????

I WONDER ???
WHAT WILL BE CONSEQUENCES........IF DONE AGAINST GST-LAW ????

Whether the following are supply under gst with regard to co.op socy which charges are levied by municipal authorities and electricity companies and passed on to its members being the same amt
1. Municipal Taxes
2. Electricty charges
3.Water charges
If it is a supply whether to be shown under exempt supply
IF so how is it to be shown in Gstr 3B and the HSN CODE for the same ?

Is IGST applicable in Tour operator categories, suppose if one tour operator books a package with another tour operator having his registration in other State..Does any section of GST allows the applicability of IGST on the said package???

Sir/mam,

We are selling local company to Local company with in telangana , but material is delivering construction material to AP Normal person he will not have gst registration, in ewaybill bill to ship to

In Einvoice how to show all this,

Please clarify my doubt and explain einvoice process

Thanking you,