Dear Experts, As we know that E-Invoicing is compulsory from 1st April, 2022 for those entity, whose turnover was more than Rs. 20 Cr. in previous Financial Year.
My question is about Export Invoice,
Earlier we were raised these invoices "without payment of GST" as per LUT Registration. Will we raise "E-Invoice" for our Export Billing also or E-Invoices" are limited to Domestic Invoices.
Thanks in Advance

Dear sir,

I missed to enter/update a B2B bill in GSTR-1 Return for the month of March' 2022. I filled the nil GSTR-1 & 3B for March' 2022.

Please advise remedy, how to rectify the same now in April' 2022 Returns GSTR-1 & 3B.

Thanks in advance

Vijay Kumar

Will Sale of Land or Sale of Building form part of GST Turnover for the purpose of GST Registration?

1.First the bulider purchase the land from third party and after construction sold to another party including the land and house
2.when we can avail the input of construction material?
3. is reverse charge is applicable for unregister purchase of sand ?
4. at what rate the gst is charged to consumer?

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day. However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?

section 37 of GST Act what says.

GST allowance and Dis-allowance condition of section 16 and 18.

Dear All,
This is to inform you that we have given a place for renting of immovable property to one of our tenant. We are issuing Tax Invoice charging 18% GST on the Taxable renting amount under HSN 997212.
That particular tenant denied to pay the GST amount as he is storing his goods under HSN Code 9986 which is warehousing and it is exempted.
Now my question is what should we do, may we not charged any GST on bill or we charged the GST.

Your early reply is solicited.

HI,
Forget to cancel Einvoice on portal but cancelled in SAP.
Please guide what we do in Return, Can we delet the invoice in GSTR 1 Return or use credit note ?

Sir/Mam,

we are merchant exporter we purchase goods 0.1% against notification 40 & 41 the same export without payment of tax , the purchaser details shows in shipping bill.

My doubt when we raise einvoice export without payment of tax we mentioned details of qty , uom taxable value etc in json file in tax rate column what should i mention 0% or 0.1% as per purchased tax rate.

envoice details directly showing in GSTR1

please kindly help me regard

Thanking you,