Dear Sir,

Need FORM XXI any one filled doc for reference.

what is Format of vehicle of vehicle No. In Eway Bill.
And whether any Fixed alphanumeric No. For Registration No. while mentioning in Eway Bill.

Dear Sir,

We being a corporate client has rec’d GST notices from FY19-20 to FY21-22 regarding mismatch in ITC claimed between GSTR - 3B Vs GSTR - 2A.

Background:
The client has not updated their GSTN in our record. As a result, we have reported all their sales under B2C sales in monthly GSTR-1 return instead of B2B category.

Now on client request, we have issue them confirmation letters saying that the said sales are treat as B2B sales and enclosed all taxable invoices of respective Yrs.

Request you to guide whether client would get GST input Credit for all the Yrs?

Regards,

Sir,
I purchased a spare parts from IFB through Local service centre which issued me a manual bill mentioning (( MRP - GST)+GST)) . First time they refused to issue GST Bill.So I am in doubt whether Service Centre pays GST . There is GST-IN NO. and Invoice No. & date on the bill . How the buyer can confirm that GST was paid against the Bill .

With regards,
Sudhir Saha

wrongly I added invoice in cash billing instead of B2B billing, now can I amend same on the name of BUSINESS invoice (gst)?
please advise with process
regards
Vikas

Hello Everyone.

Please resolve my query in case of Bill to Ship to in GST:

If we billed to A in Maharashtra and Shipped to B in Maharashtra. What GSTIN will we mentioned in Shipping detail i.e. GSTIN of A or B in Tax Invoice, E-Invoice etc. We mentioned shipping party GSTIN if available to us which provided by Billing customer otherwise Billing customer GSTIN if not available of shipping party GSTIN. Is it correct?

2. Is it mandatory to mentioned GSTIN in shipping detail?

Thanks

GTA is not filing GSTR 1 hence transaction not reflecting in GSTR 2A. GST AUDIT is of the view that as it does not appear in 2A I am not entitled to claim RCM Input even if I have paid RCM LIABILITIES. So Audit is rejecting input and wish to impose tax and interest on it. Pl me How to submit my explanation.

Dear sir,
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu

GST taxpayer registered in Karnataka needs to issues tax invoice to taxpayer registered in karnataka but in SEZ.

whether to charge CGST-SGST or IGST on bill ?

XYZ Ltd. (Maharashtra) paying freight charges on purchase of goods to the transporter for transporting goods from

1) Chennai to Maharashtra where the transporter is from Chennai

and

2) Chennai to Maharashtra where the transporter is from Maharashtra

In both cases, XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST?