Sir / Mam
We are GTA / Pvt Ltd Company under exempted category.
We are providing the consultancy to a party and for which we have planned to issue an invoice under the name of Administrative charges.
Can we do it?
Plz advice us
Thanks in adv

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT from Mumbai to Kolkata (Up + Down) for BUSINESS Purpose . Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our Company GSTIN Number, Company Name in our Flight Ticket . so Can we taken ITC against the above Flight Ticket ?

Import of goods is taken place in sonepat branch office...place of supply is sonepat..But in the shipping bill GST no of Delhi office is mentioned and so GST too reflected in Delhi..So can we claim this input in sonepat? I think No...please share your views...
Further when i asked the management why GST no of Delhi office is mentioned they said that as the LC is filed by our Delhi Bank so is it not possible that LC is filed with our Delhi Bank and GST no is of Sonepat?

Dear All,
My query is as follows:
One invoice was reported under "IFF facility" in August 2021, which requires amendment resulting into some additional gst liability. Actual invoice value is Rs. 75520/- but was shown as Rs. 74340/-. I am doing amendment for the first time. Please guide me.

1) Whether Can I show it under IFF for April 2022? or at the time of quarterly GSTR 1 for Q1 of FY 2022-23 only?
2) Do I need need to show entire new Invoice Value (i.e Rs. 75520/-) or difference between two figures?
3) There is no change in invoice number and invoice date? then what is to be entered in Revised Invoice No. and Revised date under amendment section?
4) As there is a change in invoice amount, there there would be additional tax liability of 90+90= 180.
Assuming that there wont be any other sales invoices in Q1 of FY 2022-23, then while preparing GSTR 3B for Q1 of FY 2022-23, only this liability will appear in GSTR 3B or any other amount?
5) Can we pay it now under "Any other payment" option instead of waiting till GSTR 3B of Q1 of FY 2022-23?

Kindly revert.
Regards,
Suraj

While exporting of Goods , is it require any reversal on Input tax credit?

Iam trader and I have also an exporter of goods. For the purpose i have buy goods from my supplier and claim ITC on the same. While exporting these goods i have not paid any GST among that. Is there any issue in that. I have use these ITC for set off my taxable supply.

Our firm got a notice from GST Department for Non-payment of Interest for delay filing of GSTR-3B returns under Section-50(1) of CGST Act, 2017 (Sept-17 To May-19).
My Query is
1) It is a must to pay the interest amount? if not please describe the solution.
2) In this notice, mention that in 7 days we have to pay the interest amount...If we want more time to pay can we get it? if yes please describe how?

Sir / Mam
I am going to start a new trading business for which i have to buy the construction materials for example, today.
I can get GST Number for my business only after 20 days.
I need my inputs.
Here, how to i get invoice from my supplier?
Or Can i get invoice after obtaining the GST Number?
Plz advise me
thanks in adv

Dear sir
We have purchased goods in vat regime and itc taken , huse amount creditor balance w/off
in gst regime
whether vat credit reversal in the proportion of credit balance w/off in GST regime

Thanks in advance
we thank full if please guide
Regards

Sir/Mam,

We are preparing Export Einvoice with out payment of Tax in JSON Preparation sheet, What is HSN codes for Sea Freight, Airfreight Insurance Code to fill up in the json Sheet.

If Freight without HSN , Can I take Freight charges in other charges.

Please kindly guide me.

Thanking you,

Dear Sir / Madam

RCM rate will be 5% or 18% ? Kindly reply.