I purchased a laptop from Lenovo website and provided our GST details during the process.
I did not get a GST invoice even after successful payment.

Lenovo insists that they will provide a invoice with purchase date (9th June) but it will be provided after delivery of the product. Delivery is expected in July or August. So invoice will be definitely not received in June.

My understanding is, to claim ITC, invoice is to be submitted in same month. Is it possible to claim ITC by submitting June invoice in August or September?

If its not possible to claim ITC this way, then what action can I take?

Dear Sir,
One of my Client GST Registration got Cancelled second time after it was found for non filing of returns regularly. First revocation was accepted in January - 2022 and was revocated. after failing to file returns again it was cancelled. we have applied for revocation again but was rejected. now what is the procedure to get back the registration as earlier ASAP. please guide me in this matter Sir Pls

Client is an NRI from Singapore for whom the assessee (Indian Firm with GST number) is organizing an event at Italy.At the time of billing, client shares his Indian Address & will be transferring funds from his NRE account.

So As the place of service for assessee is Italy as event taking place there but client sharing details of his Indian address for billing purpose, shall we have to charge GST on the said bill separately or treat this as an export invoice.

Also as assessee is facilitating in booking of airline tickets for client directly through the airline company.The airline company puts assessee GST details while booking the tickets & GST credit is reflected respectively in our GSTR 2B.

As the deal is transparent in terms of ticket bookings, client is willing to pay directly to airline company agency or can transfer the same to client as well.
Also can we claim the GST credit received in our GSTR 2B from the airline company.
So what is suitable for assessee to claim the GST cenvat credit ?

PLEASE SUGGEST ME ON BELOW QUERY.

CAN TWO DIFFERENT PROPRIETOR'S HAVE THE SAME PRINCIPAL PLACE OF BUSINESS UNDER GST REGISTRATION ADDRESS TAB ?.

IS THIS OK HAVE SAME ADDRESS FOR TWO DIFFERENT PAN NO. ?

THANKS AND REGARDS
PRANALI

Sir,
A printing press, Sale of Printing Bill Books,etc., with GST 18% and also Labour/Cooly Bill for customer without GST rate ? And their total turnover below 20 Lacs.

My doubt, the Press can make Invoice without GST rate of Labour Bill, during year the total turnover below Rs.20 lacs.
thanks in advance.

Requested for views on the following facts of the case.

X Ltd of Odisha sent machinery to Y Ltd of UP for repair. The Machinery could not be repairable and will be sold as scrap from the premises of Y Ltd, UP without return to X Ltd Odisha as it is not cost effective and not possible also. X Ltd does not have any registration in any State other than Odisha.

In above case (1) what documents to be prepared for movement of machinery scrap from
Y Ltd premises, UP to state of buyer of scrap who may be in UP or Odisha or any other State.

(2) Which GST applicable - IGST or CGST & SGST?

Sir,
One of my client is purchasing stationery as raw material and then give that stationery to the publisher for printing the books and then he after after getting the books sold that books in the market,
Please guide whether the said client will be treated as Manufacturer or Wholeseller under GST

Regards

DEAR SIR, I HAVE ISSUED E INVOICE FOR APRIL.2021 AND I CANCELLED THE INVOICE BUT FORGOT TO CANCEL THAT E INVOICE AND I FILED GSTR-1 WITHOUT DELETING THAT E INVOICE PLEASE ADVICE WHAT TO DO
WITH THANKS

Mr. A, is in contract with a Police Department, for Transportation of Police Personnel to various places as required. Mr. A does not own any vehicle, instead he hires the same at the time of need. Depending on the requirement, he hires, a car or bus or a lorry and uses the same for transporting the passengers. Will such services attract GST or exempt. If they attract GST, how much Percentage. and also if exempt, please mention the Section.
As per my understanding, the services are exempt under chapter 99 heading 9964. Please suggest, if I am Correct.

Sir,
One of our client was transferred his land to developer in exchange of some area of SFT in the completed building. Now before completion of construction he was selling his part of allocated area of SFT to another person for consideration. Then is the GST applicable on selling of area allotted to another person.

And also is capital Gain applicable to that transaction or how to be treated that transfer of land and sale of allotted building area.