DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.

I am a land owner and I entered into a "Development agreement Cum power of attorney" with a builder in March 2018 for getting 40% of the flats. The builder completed construction of the flats and obtained completion certificate from competent authority in February 2020. While the builder sold his share of apartments from March 2020 to Dec 2021, I sold only one flat from my share in March 2022.
Do I need to pay GST on my share of flats? If yes, (1)when was it due, (2)what would be the total value on which GST needs to be calculated, (3) at what % of the value do I need to pay GST and (4) what is the % interest rate on GST for delayed payment, if applicable? Thanks,

We are a software product based company.
We entered into contract with our vendors(AMC) FOR CCTV and lift and AC maintenance and repair. We have taken ITC on above AMCs. GST department saying that above are covered in WORKS CONTRACT and in eligible itc. Will they come under ineligible ITC?

Sir,
A Gst registered composite scheme annual return Gstr-4 non filing cancel of gst number provision applicable in gst act.

assesee could not shown the RCM turnover in GSTR3Bs but whereas tax paid on respective purchases on outward supplies made during the year,

should I disclose the ITC as well as liability on RCM Purchases in GSTR9, hence there is revenue neutral, since, if he reflects the liability and paid the tax under RCM, the same might have claimed as ITC in GSTR3Bs

kindly guide me in this regard

Sir, one of my client purchases earth (मिट्टी ) from unregistered dealers and supplies the same to his clients by trucks (Fills clients' pits) . My client is ready to pay 5% GST on his sale. But my clients suppliers neither issues bill to him nor issues e-way bills. Whether my client is entitled to show purchases from unregistered dealars (without claiming any ITC) or my client will have to pay RCM also on the same ?

THE PROPRIETOR HAS TWO BUSINESS, ONE BUSINESS IS REGISTERED IN GST UNDER VOLUNTARY BASIS AND OTHER BUSINESS IS NOT REGISTERED IN GST .
IS IT COMPULSORY THAT OTHER BUSINESS IS ALSO REGISTERED UNDER GST.
IF YES PLEASE GUIDE WITH SECTION .

Sir / Mam
We are a goods transport agency (GTA) registered under GST Act but not claimed any inputs and not charged any GST on freights from the commencement of business.

We have decided now to issue GST invoices on freights from 15-04-22.
How ever, We have issued the exempted invoices from 01-04-22 to 14-04-22.

Can we do it from 15-04-22?
Can the exempted invoices be revised ?

Plz advise us.
Thanks in adv

I have dealing lab services . In addition to that I have sell some medicines and for this purpose i obtain GST registration. Now iam started a new lab in other state under my entity there i deal only exempted supply only. In this case , require seperate GST registration.