Dear Sir

Should retail traders engaged in construction material supply having 40.00 lacs turnover required to obtain GST registration ?

If not, pls mention the notification no.

Please note , the small trader has no other interest income .

Pls advice

Sir,

Before applying E-invoices FY2021-22 we have follow Please solve my below query regarding material in and material out challan issued during the transaction in the same unit but different place i.e we are manufacture our total unit are 3 which is situate difference place but some location i.e within 1 km. one unit prepared 1st process second unit prepared after 1st process and third unit is prepared final product.
After competing of first process we are shifting the material from one unit to second issuing material IN challan along with e way bill.
Now during the FY 2022-23 we are applicable for E Invoices and same was issuing from 1st aprial.
My doubt is what is procedure for above process at the time of material shifting from one unit to Second unit . our all units GST Number is same only place is different.

Kindly suggest whether shall i apply for earlier system. i.e issue material in challan along with E way bill.
or
whether e challan or any other procedure to be follow .

Thanks & Regards.

Dear Sir/Mam,
Good morning,
While making sale free of cost at this time we make input credit reverse on product & make expense as cost of sample. we done this in books but we forgot to reverse it in GSTR-3B FY 20-21
april-2020 but at the time of filing GSTR-9 & 9C we have shown this difference and Paid DRC-03 by bank. now i just want to know journal entry of DRC-03 in my books.

please help me in this regard.

A Company is engaged in trading of exempted goods and also providing services(Cold Store). The service component includes both taxable and exempted supply.

Now company is having single registration and the company is not availing any input credit at all.

Exempted Sales. - Rs.75
Services:
Taxable Service. - Rs.15
Exempted Service - Rs.10
--------- Rs.25
Total Turnover Rs.100


Input credit on common expenses like Bank charges, Audit fees will be allowed in the proportion of Taxable supply to total turnover i.e., 15/100

There are certain input credits on expenses exclusively used for provision of services. My query is:

1. Whether eligible input credit on Services can be calculated in the proportion of Taxable Service to Total service value i.e., 15/25?

2. Or this also has to be calculated in the same manner like input credit on common expenses i.e., 15/100?

IN THE MONTH OF APRIL 2021 WORNGLY ISSUED DEBIT NOTE (E-INVOICED) INSTEAD OF GOODS RETURN VOUCHER. PRACTICALLY TAX LIABILITY SHOULD HAVE BEEN INCREASED BY REDUCING ITC BUT HERE IT IS SHOWING IN OUTPUT TAX LIABILITY DUE TO DEBIT NOTE. HOW CAN WE CORRECT IT TO MATCH OUR SALE WITH BOOKS AND GSTR. PLEASE GUIDE.....

We have filed the Refund on Exports without payment of IGST. The proper officer issued deficiency memo for other reasons only, even the all annexures uploaded as per the rules and also calculated the refund on FOB value of exports as per GSTR-2A available credits only. Hence, any notification/circular is available in this regard to reply to the officer. Kindly clarify
SR

Dear experts,

Our Firm is required to issue E-invoice for B2B transactions because our turnover is more than 100 crore.

However, we are only issuing tax invoices for B2C transactions from tally without any dynamic QR code.

Whether we are required to generate dynamic QR codes on B2C invoices?

We are in poultery feed supplements trading business.
We have set up a laboratory for testing feed supplement .
In this regard we have often purchase laboratory material & also lab equipment for poultery feed supplement testing purpose.
Can we avail GST input on laboratory testing chemical material & on equipment.

Sir
I am accountant in Bricks factory, manufacturing clay bricks, what is the rate of GST.
Thanking you
Srininvasa Joshi

Sir/mam,

When I am Login Einvoice portal with waybill user id and pw, it is showing 3011 error data not found

Please kindly help me how to solve this problem

Thanking you,