Notification No. 78/2020 – Central Tax dated 15th October 2020 introduced new HSN disclosure norms with effect from 01st April 2021 as follows—

Aggregate Turnover in the preceding Financial Year

No of Digits of HSN Code

Below Rs 5 crores 4 (Not required for B2C invoices)

Above Rs 5 crores 6

Taxpayers whose turnover is less than Rs. 1.5 crore are also required to mention HSN code in invoice issued w.e.f. 01.04.2021. However as per proviso of notification No.12/2017–Central Tax] Dated: June 28, 2017 quoting of HSN code is not required in case of B2C invoice.

HSN requirement is applicable on issuance of Tax invoice only. Therefore, in case of composition dealers and sale of exempted goods, there is no requirement of mentioning HSN code as bill of supply is issued in these cases instead of Tax invoice.

1. We have generated Tax Invoice last month
for Renting of Machinery i.e Oct
2022. However our main business is Sale of
Bolt, nuts, belt, and wallet etc. In this case
do we need to generate E-Invoice for 'rent of
Machinery' too.
2. In case of yes, we have already filed
GSTR-1 returns for Month of Oct 2022 in
Before due date only, by adding those 2
invoices related to Rent of machinery by
manually in returs.

what are the options I have in 2nd case, kindly guide me.

Sir,
A registered composite dealer purchase of goods from another registered dealer value rs:35,000/- dt:10-7-22 rs:28500/- dt:12-06-22 show in dealer gst portal.but dealer original invoices not received.
Question:
Dealer above two invoices transactions show in books compulsory or not compulsory

Sir,
A Gst registered composition scheme dealer CMP -08 returns filed dealer turnover limit 1.50 crore above message show.if dealer CMP -04 filed not accepted in gst portal.
Question:
Dealer CMP-04 return filed procedure

We are changing our concern from proprietorship to pvt ltd.

Gst registration - should i register as new registration please guide.
Stock - how can we treat stock from proprietorship to pvt ltd.

Dear Sir,

I am having the below queries.

1. Is it mandatory to have a GST number from day one for Sole Proprietorship Exporters even before the start of operations/business?
2. In case for the above one is registering himself under GST in the website after giving various details it is asking for update/register for DSC for the PAN. There is one option to download the GSTsigner utility. I have downloaded the GSTsigner. When I am selecting my PAN to register DSC it is saying "Digital Signature Certificate Missing Please plugin the token & click on process to proceed with signing" . I am not sure whether one needs to buy the dongle or if it can be freely obtained/downloaded.
3. If one has to buy the DSC dongle which one is the best vendor to buy from?

Kindly clarify.

Regards,

is there raise any tax invoices for goods moved from one state (registered dealer) to another state (registered as casual taxable person) for exhibition sale purpose.  kindly give your suggestion as early as possible.

if raise tax invoices, what are taxes applicable (CGST, SGST or IGST) and avail input tax credit  for the above.

Dear Experts
My client income more than 60 lacs (in foreign currency) by YouTube only. Now he is labile for GST registration u/s 7.
Please help me.

Sir / madam, our company is having BMW car. We have sent the car for repairing due to accident.
Repairs charges approxmately 3.6 Lakhs GST is around 1.00 Lakhs @ 28%.

We can take the GST input credit of Rs.1.00 Lakh.

Car is used by the director.

Any one please reply urgently

If in tally sales is booked on 18% and we are also filing 18% return but investors is giving 12% GST, then how to claim 6% gst