We are a cab service provider, till 31-03-2022 we were charging GTS under forwarding Charge now from 01-04-2022 we want it to be reverse charged. What is the procedure for it?

Hello to All,

For Example we made Ewaybill from Custom Port to Our Factory and the validity of the Ewaybill was for 3days. There was Two Truck on same waybill and we send one truck on same day of waybill generation but sent second truck after 3 days by updating Part-B.

My Question is can we sent goods on same Ewaybill Number on different Days.

Thanks in Advance,

Regards,
Ritu Bangari

Whether GST to be taken on actual sale value or on book profit on sale of motor car ?
and How to show GST on sale of Motor Car for a Pvt Ltd Co in GSTR 1 & GSTR 3B?

There is profit as per books & loss due to Depreciation as per Income Tax act

Sir/Mam,

In Export Invoice we mention Freight charges How to fill this freight charges in Json File to invoice purpose Which code applicable for this freight Charges

Plz kindly help me in this regard

Thanking you,

Dear Sir,
We are a Manufacturig Company, Recently our Bank have raised our Cash Credit(C.C.) Limit and for that work (enhancing the bank limit ), bank papers by prepared by a outsider practitioner (advocate) and that advocate has raised a Bill to us comprises of NEC Charges of Rs. 5000/-.
I want to know whether such charges are covered under RCM and if yes, at what rate we will have to pay RCM.
And under which indirect expense we will have to treat such Expenses in our Books.

Sir,

A tax payer who was opted composition scheme under GST and during the financial year 2021-22, he does not make any sales and filed CPT-08 with nil return. Can I file GSTR-4 with nil liability on or before 30-04-2022 (due date shown in the site) even if I does not have liability. Is it possible to file nil annual return because filing of annual return was one of the factor in tax payer rating.

WE ARE SEZ UNIT, WE HAVE MADE ON SALES TO UNIT SITUATED IN DTA. GST ON WHICH SHALL BE PAID BY DTA UNIT BY FILING BILL OF ENTRY WITH CUSTOMS DEPARTMENTS . NOW MY QUESTION IS WEHRE TO SHOW SUCH SALES IN GSTR 1 OF SEZ UNIT

Dear Sir/Madam,

Suppose "ABC" is an unregistered co-operative society.

Another co-operative society "XYZ" is registered under GST.

"XYZ" purchases a taxable product/machinery from "ABC".

In light of the above points, please clarify as follows:

1) Is this transaction liable to GST,
2) If yes, which society is responsible to pay GST,
3) If "XYZ" (registered society/buyer society) is responsible to pay GST in this case, how should it treat this transaction in its books of accounts
Thanks.

Dear Sir,
We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI

After uploading json file to file GSTR 1 of March 22
I am facing one error saying "GSTIN of recipient inactive " in one of the invoice and this invoice is not getting shown in GSTR 1

My question is
Am i not supposed to pay GST on this particular invoice ?