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

How will you furnish reversal of itc for srvice provider in gstr 10

Dear Sir,

One of my client is into export services and his turnover exceeded 20 lacs in current financial year. He applied for gst registration in March 2022 but the application may get approved in April 2022 which becomes next Financial year.

My client will get GST registration certificate in next Financial year and he will be able to apply for LUT for exempting GST only in FY 2022-23.

What can be done for FY 2021-22 as his income from export of services is above Rs. 20 lacs but he was not able to submit LUT as registration was not given by department.

Please help me in this matter.

Regards,
Divyesh Jain

Hi All

One of my clients has sold the goods in the month of March 2022. But delivery of goods is to be made in the month of April -22?

Is it allowed to issue e way bill of invoice issued in the month of March 22 in the month of april 22?

Thanks in advance

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