Hi friends,
A provides online virtual educational classes to foreign students. who pays by online trf in foreign currency in advance and virtual classes are provided in a group of 5 or more students for 1-2 weeks.

A received advance from say 10 students and he issued advance receipts and shown the advance in the GSTR1 return in that month. The classes were taken after 2 months.

I want to ask,
1. whether A is required to issue Tax invoices show them n GSTR return,in addition to the advance receipt already issued and shown the advance in the GSTR1 when advance is received.

2. If invoice is to be issued what will the date of invoice in the above case.

les share your considered views on above

Thanks
P.C. Joshi

Dear Sir
Please be clarify whether RCM applies on labour contractor working in crushers, if applies what is the GST Rate.
Thanking you
S. Joshi

We rejected eway bill generated against einvoice by the supplier. Now after 10 days the supplier want to deliver goods by generating new eway bill against old einvoice. Will new eway bill generated against old einvoice be valid for us? Will there be any issue regarding claim of ITC? PLEASE CLARIFY?

whether eligible GST Input on INSURANCE OF
GST input on car insurance
GST input on stock Insurance
GST input on Factory Building and office Building and warehouse insurance

Dear Sir,
Our Annual Turnover is showing on GST Portal (Post-Login) and we can change for F.Y. 2021-22 till 31st May 2022.
My query is that, Is there mandatory to file Annual Turnover as there is deviation of some Paise (around 50 Paise) in Turnover as per books and turnover as per GST Portal.
And what if we do not update This turnover on GST Portal.

AS PER GST PORTAL OUR ANNUAL TURNOVER DIFFERENCE JUST RS. 5500/- . SO IS THERE ANY PROBLEM IF WE ARE NOT UPDATES ANNUAL TURNOVER IN GST

Please let me know is there any way to extend the validity or regenerate the expired e-bill.
If not, what is the procedure to move the goods.

Reason of extension :
The vehicle was damaged and the information was received after the e-bill was expired.

Dear sir,

There was an Exemption Under GST on Pure Labour Charges Vide Notification No:12/2017 Dated 28/06/2017
My Query
1. Is this Exemption is available even we are Registered under GST ?
2. Is this Exemption available on Residential Complex Like Apartments/ Towers ?
3. Is this Exemption available for Commercial Complex Also?
Request to Kindly Reply to the query
Thanking In Advance

We are the Job worker and purchase raw material "FABRICS" and prepare the readymade garments using brand name of principal and send it to the Principal after completion.

so in our sales invoice, whether, we have to rase bill as Supply of Garments or Supply of Job charges. and which GST HSN/ SAC code we have to use in our Supply Invoice.

Sir, we running Hotel in Gujarat State, we are receiving bookings from "Make my Trip"( registered in Haryana state). As per Act we have to charge CGST + SGST in our invoice. Now my question is where to show invoices for which booking received from "make my trip" in GSTR 1