Hi All

Facing problem in uploading ITC 04 for Oct 22 to Mar 23

Any chances of due date extention.
Thanks,

Dear Sir

for GST number Can we have upload, Electricity bill of landlord, Rent agreement with Adhar Card of Landlord, Adhar Card of proprietor, Adhar Card of Witness . All in one Single PDF so avoid objection by GST department.
and what to do so officer pass GST application

Dear Experts,

01. One of our suppliers mentioned in their tax invoice as " Place of delivery" instead of " Place of Supply"

02. Either we need to ask them to change in their tax invoice as " Place of Supply" or " Place of delivery" is acceptable one.

pl clarify

Dear Sir,
If gst appeal decide in favour of assessee. then whether he could take refund of his 10% pre deposit or not ?

Dear Experts

I need to file refund for a particular period under which there is one Invoice against which EGM number is not generated. But I don't want to wait for the same. I need to file refund application on urgent basis. Please guide me whether I should include or remove that Invoice in Statement 3 excel sheet and also in turnover details under Statement 3A?
Because I don't want to claim refund against that Invoice due to non generation of EGM.

Please guide what will be best possible way to claim refund in this case.

hello, This is Ganesh.M. Recently I have purchased Some 60000/- of Goods from a regular GST holder of other State. Now i have to return 25000/- of goods to him. As iam a Composition dealer I Can't raise Taxinvoice, So how to return the Goods to them as i can't raise ewaybill to Interstate supply too. Kindly help me out regarding this, Thank you.

Sir, I am trying to Upload a IFF File through GST Offline Tool for Q-4 FY 22-23, But GST Offline Tool is not supporting and saying that invalid data.

was that error is due to out of time or any other reasons sir . pls help me in this matter sir

Hello,

I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.

Regards

When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?

My turnover for last financial year is 10.5 crore which includes mostly petrol and diesel and monthly land rent of around 7500 we generate a manual gst invoice for above rent, e invoice enablement status is showing as not enabled for e-invoicing with reason tax payer type is not allowed, please let us know from this April 2023 do we need to issue e-invoice for land rent of 7500 everymonth or manual invoice is OK as per below. Is e-Invoicing applicable for NIL-rated or wholly-exempt supplies?
No. In those cases, a bill of supply is issued and not a tax Invoice.