Respected Experts,

I have downloaded all monthly 2A statements from GST Portal - and Made the Total of all 12 Months but there is a difference between which is showing in GSTR-9 Credit available as per 2A which is auto-populated.. under column 8- Other ITC information - A ITC as per GSTR-2A (Table 3 & 5 thereof) ..
can you answer what are the reasons thereof ???

Dear Sir,
We are the manufacturing Pvt. Ltd. co., we purchased a BOLERO PICKUP (CNG) for transporation of finished goods From manufacturing co. to Sale Depot. I want to know Can we take ITC Credit of GST or Not??? Thanks in Advance

Sir /Madam,

As we have more than Rs.20Crores turnover we shall come under the purview of e invoice -B2B e invoicing w.e.f 01-04-2022


We have made trail entries for our March 2022 invoices using GePP-offline tool
it smoothly creates json and upload the same and get print the invoice with IRN and QR code in pdf
and now we plan to despatch our goods with

1)our own invoice printed on pre printed form and with manual signature
2)along with the e invoice printed in pdf format with QR code and IRN and
3)eway bill generated in the site.

Is it correct? or we have to print the QR code and IRN on our own invoice format?

if the later option is correct how can we download QR code from the site and print in our own format?

Kindly clarify

Many thanks in advance,

with warm regards,
Bazeer L

We had deposited all the returns of 17-18 & 18-19 in 19-20 with interest and penalty. Penalties for late deposit of 3B were waived off later on. can we apply for refund of those penalties now and how. Kindly guide

Dear fellow professionals, i have a query regarding a sales invoice of october. I had taken this in my gstr1 oct return. After which this invoice was cancelled. should i amend this invoice or issue credit note to the purchasing party this month?

we are exporter , is it necessary to generate in e voicing same time while creating e way bill or we can generate after receiving shipping bill copy

Sir,

I need clarification regarding applicability of reverse charge in the following situation. I have paid carriage outwards charges for delivering products at customer's site. For this purpose I am availing the service of local transporter who may or may not issue consignment note. Charges paid to the local transporter was in excess of Rs. 750 per day and also exceeds Rs. 1500 in aggregate. Whether I have to pay reverse charge in respect of the above carriage outward payment?

We are doing jobwork of Electric motor assembly, Alternator assembly, motor winding, armature winding. Now from 1st April 2022 we are applicable for E-Invoice.
We are trying to generating the E-Invoice on trial basis but when we uload the json file and submit it, the error have occured and i.e. the hsn 998898 does not belongs to the goods.

Please tell me what should I do?

Dear All,
We are suppliers in Gurgaon Haryana facing problems to issue e-way bill when make supply between within 3 state as like:-
We deal with customer in Lucknow, U.P. and purchase goods from Delhi send directly from Delhi to Lucknow customer who will issue e-way bill in this case. if issue e-way bill Delhi supplier for bill to ship to then my customer will know price between.
if second way for this please assist us.

HI ,

I am currently working for a foreign entity and based in India , Since the company cannot hire me directly because they dont have the India entity.

So currently , the contract is between my Parent company and their partner (India Entity). and separate contract between myself and company partner(India entity).

For my salary payment , i need to raise invoice to their partner company , the partner company raise the invoice in foreign currency to the parent company( Amount agreed between myself and parent company) and then i raised the invoice to Indian entity , based on the final amount recevied in their account , deducting profit income tax .

However in order to avoid double transaction and followup , can i raise the direct GST(Since annual transaction is more than 20L) invoice (export of services) to parent company directly ,is there any legal issue in that , can the parent company pay directly to me based on the invocie raised by me as a proprietorship entity

Is there any rule stated that agreement cannot be there between a sinlge person proprietorship organization , having no other employee.

Will be happy to discuss over a call