One transporter from Mumbai raised invoice to us showing separately basic price and IGST @12% in May 2022. We have wrongly accounted total amount - basic + GST as freight expenses and paid GST under RCM @ 5% in May 2022.

Now we have identified the mistake, We are of view that we may reverse the expenses to the extent of GST amount and taking the credit in June 2022.

We request expert opinion whether the our view is correct and eligible to take credit.

if interstate sales value is more than 50K and Eway bill not generated then what will be the consequences.

Hello,
One of my client is lab technician & receives profession fees for the same. Now he started a business of export of medical instruments and he want to get registered his business of export under GST Act. As he want to get GST registration only for export business, the profession fees received from lab technician business are liable for GST or not...???

Sir,

I have purchased bulk quantity of material from the supplier they provide some items at free of cost like for just one rupees. Some times the FOC goods are included in the same bill or some times in a separate bill. Whether I can issue the FOC goods to some other customer at Rs. 1. Please clarify.

Dear Sirs

I am engaged to construct small building after acquiring land and sale to my customers land and building both. My query is that :
1)Am i need to obtain GST Registration for this purpose
2) What is the GST Rate applicable for that purpose and
3) Am I able to take Input Credit for the materials purchased and used to construct the building

Grateful to you if you kindly clear my doubts

For FD Interest

1) Is it required to be considered in the calculation of Aggregate Turnover for Registration or Audit Purpose?

2) Will it be considered as Exempt Supply for the purpose of Proportionate reversal of ITC/ITC reversal

Thank You & Regards
CA Roopali

Sir,
1.Mr.A gst registered dealer b2b sales invoice to another registered dealer Mr.B value rs:1 lacs dt:20-05-22.
Mr.A b2b purchase invoice from another registered dealer Mr.b value rs:1 lacs dt:20-05-22.
2.medicines selling registered dealer rs:50,000/- value goods expired.
Question:
1.dealer purchase and sale transaction single date bogus transaction treatment in gst act.
2.medicines expired show procedure in gst returns.

DEAR EXPERTS
KINDLY GUIDE ME :-
THE PERSON RENDEREING IT SERVICEs TO HIS OVERSEAS CUTOMERS.
HE IS RAISING HIS INVOICE IN USD AND GETTING PAYMENT IN HIS ACCOUNT IN TO INR AS PER RBI NORMS
QUERY:-
1 WHETHER HE IS REQUIRE FOR GST REGISTRATION ? WHEN AFTER THRASHOLD EXEMPTION ?
2 IF YES, WHAT ARE RETURNS HE HAS TO FILE ?
THANKS AND REGARDS

Dear Experts
Please guide me :-
IT services providing to Overseas Customers
Invoices raised in USD / Payment credited in Bank Account in INR
Turnover is less than Thrash Hold Limit
Query
1 GST Registration Applicability ?
Can GST Registration be taken voluntary before Trash Hold Limit
2 GST Liability tax rate ?
3 GST Formalities ?

1. We are sending goods to our job worker Directly On Bill to ship to eway bill basis and Direct sale from Job worker to customer.

(A) while sending directly supplier to job worker (Both are registered person)

Supplier Invoice + supplier Eway Bill (Bill to Ship to ) + Principal Delivery Challan (Not mentioning in Eway Bill)


(B) while sale from Job worker to Customer

Principal Invoice + Principal Eway Bill (Bill from Ship from ) + Job worker's Delivery Challan (Not mentioning in Eway Bill)



Above documents are enough or is there any requirement for separate eway bill for delivery chellan



2. Job worker is registered under gst, so we are not add his place in additional place of business is this valid?