I am a travel agent having office in Maharashtra. Suppose if I open another office in a different state for eg. Delhi and if that unit does any hotel booking in Delhi it will get CGST and SGST can this office raise an invoice under Cross Charge and pass the GST credit to Maharashtra Unit, If yes do I need to add markup since it's a related party.

Hello Experts,

I am trying to file annual return for a Composition GSTIN for year 2020-2021, but the total of its quarterly turnover does not match with the annual turnover displayed on the dashboard. Kindly suggest what should i do?

What is the Procedure (Steps to be followed) to pay duty under protest against an Order in Original, if the Importer has decided to Appeal the OIO under Customs Act/Rules? .

Sir,
A registered dealer purchase of medicines from another registered dealer transaction details mentioned below
Dt:6-9-22 purchase of medicines value rs:4000/-
Dt:10-09-22 purchase of medicines value rs:2000/-
Dt:16-09-22 purchase of medicines value rs:7000/-
Dt: 22-09-22 purchase of medicines value rs:8000/-
Question:
Dealer purchase of medicines total value rs:21000/- dt:30-9-22 single tax invoice issued by selling supply dealer accepted in gst act.

Hyy, i want to know that how insurance and its taxation working in Bike showrooms , from buying it and when bike owner withdraw his insurance for various reasons. can someone explain with examples please.

PARTY - A FROM GUJARAT & PARTY - B FROM KARNATAKA
1. PARTY-A BUY FROM PARTY-B "COMMERCIAL GAS" CYLINDER
2. NOW PARTY-A WANT TO SEND THOSE "EMPTY" CYLINDER FOR REFILLING TO PARTY-B
3. VALUE OF GOODS IS 34000/- BUT NOT FOR SALE
THE TRANSPORTER NEEDED E-WAY BILL. So, QUERY WAS 1) WILL PARTY-A SENT THOSE GOODS WITH DELIVERY CHALLAN? 2) E-WAY BILL WILL CREATE WITH ZERO VALUE ?

Sir,
Mr.A trading of cloth business composition scheme registered in gst act
Sales turnover rs:48 lacs composite tax paid f.y.21-22
Another income rental from commercial property rs:1,20,000/- .but dealer rental income receivable head show in it returns f.y.21-22
Question:
Dealer receivable rental income from commercial property gst applicable.

Respected sir,
i received a desk audit notice from gst office and i forwarded all document by email
After some day officer say to send by post and i send the same
after some day officer say to come to office which is 300 km far from me
please advice me any document send by email and post is not valid
with thanks

If somebody created a new company in FY 21-22 and turnover for FY21-22 was less than 10 CR, will e-invoice be applicable if the current year FY 22-23 (From Apr 22 to Sep 22) turnover exceeds 10 CR,

Will E-invoicing be mandatory from 1st October 22 in this case or will it become mandatory in next FY 23-24 only (i.e starting April 23).

All literature mentions previous years turnover and their is no mention of current year anywhere.

Deficiency Memo GST RFD-03
All the declaration and undertaking as per Circular 125 of CBIC are not uploaded bt the applicant.
Can any one provide the format of all declaration and undertaking please.
I shall be grateful .