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?

Dear Team Member,
I want to know about the complete detail of job work under GST like:
1. GST Rate on every industry or goods or services?
2. who file the GST Return and which form has to be used under job work like: Principal or job work ?
3. which document has to be used by the manufacturer or traders or wholeseller or distributor to send the goods to job worker?
4. threshold limit?
5. which document to be used if i am making the eway bill and including or excluding gst rate.?
6. what is the time limit return back to us in case of norpal goods and capital goods.?
7. kindly explain an example which is including all my query under job work?

Dear Sir,

In our company we crossed turnover of Rs. 20 crore. is it compulsory to upload e-invoice for class 1 contractor.

waiting for the reply
Thanks In Advance

Dear Sir,
Sub: ITC Credit in the case of Real Estate Company.
We are a real estate company, acquired land and we will sell out developed plots, construct Building for Commercial, residential then it to sell out.
I want to know, if there are availability of ITC credit or RCM to pay for the followings:-

Purchases:-
1. Building Materials- Cement,Sand, Bricks, Bajri, Tiles, Steel Bars/Rods, Paints, Sanitary Items, Electrical Items. These purchases may be from Registered Dealers or Unregistered Dealers. ITC Credit available or RCM to be payable.
2. There are some expenses for advices from Architectures, Legal Practitioners, they would charge GST on their invoices, its credit is available to us or not.
3. There are other purchase of Stationery, advertisement expenses, Computer Purchases, RO Purchases, ie Office Equipments.
4. Machineries- Tractor, JCB, Borewell, Water Tankers, Concrete Mixer Mould for paver etc.
5. Labour from sub contractors.
Sales:-
1. At the time sell of Developed Plots GST Rate applicable rate.
2. Commercial Building Completed in all respect- Completion Certificate obtained GST Rate?
3. Commercial Semi Finished Building- Incomplete - GST Rate?
4. Residential Building Completed in all respect- Completion Certificate obtained -GST Rate?
5. Residential Building Incomplete- GST Rate.
With best regards,
M.K.Mandal
Mobile No. 9459701937.

Dear Sir,
My query is in respect of refund of tax in the case of export, where shipping bills details are not available at the time of preparation of E-invoice, but shipping bill details is mandatory for the purpose of refund under GST, but in the case of E-invoicing, at the time of preparation of E-invoice the details of Shipping bills are not available, although this field is optional in the E-invoice, but shipping details have to be updated in the E-invoice, so that the refund can be processed

if we try to amend the E-invoice the IRN No. gets deleted

My query is how to keep the IRN no. intact and also update shipping bills details or is there any other mechanism for this

For the Month of May,22 as per GSTR 2B(Auto populated) ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)
Where we found that our actual Eligible ITC is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST) & REMAINING itc i.e. 10,115.00(CGST) , 10115.00(SGST) are Ineligible ITC for Purchase New Scotty .
Now how to show this in GSTR 3B Return for the above transaction.

Our 2 Supplier (Sunder Creditor) has been uploaded the previous year (F.Y.2021-22) invoice in May 2022 & June-2022 Months. Details Mention below.

Supplier A - Invoice Dt. 01/04/2021 invoice upload in May 2022
Supplier B - Invoice Dt. 27/08/2021 invoice upload in June 2022

Please suggest in which month & year, we will claim GST and make an entry in accounting software.

Respected experts please guide.
A gst number was suspended on 1.01.2022 which was revoked on 31.03.2022, the revocation being effective from 1.1.2022.

As per law when gst is suspended a person can not make taxable supply that is tax invoice can't be issued, further it is stated that within 30 days of revocation order revise invoice to be issued for all those supplies made during the period of suspension till passing of revocation order.
Then it is stated that all those supplies made during the said period shall be reported in the first return filed after revocation order is passed.
Now considering above i am bit confused regarding its practical application.
1. What shall be the first return, most probably January return?
2. Date of revise invoice will be what?
3. In case of B2C supply i feel it is not practically possible to issue revise invoice so does it means that the tax on B2C supplies in such case shall be borne by the taxpayer.
4. What will be the liability on the registered taxpayer if he availed rcm service during the said period.
Experts guidance will clear doubts of many.
Thanks in advance

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