I had purchased LED tube light in June 2021 from shopkeeper.
Shopkeeper saying that he is unable to search invoice , actually shopkeeper had not made invoice.
I need invoice for replacement of tubelight.
can shopkeeper make backdated bill now , I will pay GST ?
What is the practical solution ?

If a composition registered dealer in GST also supply exempted goods (in addition to taxable sale), is he liable to pay 1% GST on exempted sale also ?

RESPECTED SIR
CAN RICE MILL OPT COMPOSITION SCHEME AND WHAT IS TAX RATE\/?
COMPOSITION SCHEME TAX RATE OF A GOLD SMITH ? PLEASE ADVICE .. THANKS...

Hello.I got my GST registration a few days ago and enrolled for QRMP scheme.I am into service exports.I have gotten LUT as well.I have a doubt regarding the QRMP scheme.In QRMP Scheme,GST tax payments have to be made monthly.Since I have LUT,I don't have to pay any GST.Is there any form that I have to fill saying that I have LUT and hence,I need not pay any taxes or nothing needs to be done?

While filing drc 03; tax period wrongly shown as 2018-19 instead of 2017-18. Drc 03 has been filed. Is there way to correct? How?

Dear Sir/Madam,



Thank you in advance.

CLIENT IS INVOVED IN BUSINESS OF HOTEL AND WANT TO CLAIM INPUT TAX CREDIT OF FOLLOWING PURCHASES (Branch pipe nozzle, Hooter, Smoke detector, Fire alarm panel, Pandent, type sprinkler, MSTP- 731 10Hp 3Ph Openwell)

whether he is entitle to claim the same or not

Dear Sir,
We are having office at Mumbai and having GST Registration in Maharashtra.

We have open branch at Noida Uttarpradesh, and apply GST Registration at Noida.

we are having GST Credit at mumbai location.

can we transfer the some portion of GST Credit of Mumbai Location to Utterpradesh Location.

if yes what is the procedure and time line for this procedure.

thanks in advance.

Dear Sir,
Kindly let me know that I am doing business of online data entry work on my outside India customer’s portal. My business will be 10 lakhs to 15 lakhs per annum. Kindly let me know I have to get GST No or not?

If the GTA hires a truck to another GTA IN GST THE LIABLE TO PAY TAX YES OR NOT