we are running a small eatery, registered under gst. My query is if we charges 5%gst on food items
shall we get input tax credit on purchase of food items like rice,,sugar, oil etc. Please give your valuable suggestions, Thanks in advance.

K.B.Nagesha rao

SUPPOSE THE ORIGINAL INVOICE VALUE IS RS.100 BUT INADVERTENTLY E-INVOICE IS CREATED OF RS. 105 AND THE TIME LIMIT OF 24 HRS TO RECTIFY THE MISTAKE IS LAPSED.

IN THIS CASE IF WE WANTS TO GENERATE CREDIT NOTE, IS IT MANDATORY TO GENERATE CREDIT NOTE IN E-INVOICE SITE OR ANY OTHER SOLUTION IS THERE ? PLEASE CLERIFY.

Respected Experts,

We are importing machinery from Japan. We are paying GST around 37 lakhs on the said import. My query is
1) Wether the availed input tax can only be adjusted in Central tax? if so the
2) How long the input tax can be carried forward?

Please clarify.

Dear sir,
when applying for new registraing what is to upload for document for trade name in case of proprietorship ?

Please give your valuable suggestion that is GST applicable on Discount

Dear Experts, we are footwear manufacturer and we having additional place of business about 500 Mtr. from Main Unit.
We purchase some goods in terms of bill to main Unit & ship to Additional place. And after completion of process we dispatch the product (Footwear Upper) from Additional place to Main unit through Delivery challan by rickshaw.
Is the above practice correct or need to some change, pls advise.

Also advise, how will we sale footwear raw material scrap from Additional Place.

Kindly advise.

What is the advantage of choosing QRMP over monthly return filling ?
QRMP seems to be almost same, but complicated.

We are the public limited company and also registered as factory under factories act.
One of our transporter wrongly charged GST at 5% in their freight in few bills. As we are the specified person and recipient of services, we are supposed to pay GST on freight under RCM. We have informed to the concerned transporter now he has stopped to charge GST.

We have not taken GST credit for freight which was wrongly charged by the transporter in few bills and it was accounted as expenses . On going through the GSTR 2 A , we observe that GST credit is reflected against our RC as credit for forward charge.

We request expert opinion whether we can avail the credit reflected in GSTR 2 A for the above

Sir/Madam

As e-Way bills are made on challan basis from manufacturer and job-worker . When job worker raises invoice for job work done it will come in e_Invoicing ? if yes again job worker issue e-Way bill for services ?
Kindly reply

Ramdarash Prajapati

We are in Registered TamilNadu and our customer was in Nagpur, our customer was manufacturer by joint venture with Indian railways, so the place in Nagpur belongs to govt, As per Purchase agreement we need to store our products to meet Warranty obligation in customer place @ Nagpur and also get GST Reg without rental Agreement instead they are giving MOU and NOC to store our material at their place, is it possible to get GST registration ? plz resolve the issue