Sir, one of my client is running shop of Glass which use in fitting in window. he has a worker to install the glasses. He purchase glass and fit it with window. he takes charges for this work done. my question is how he will make bill in this case. he is register with Gst department. GST number he has. In point of view he will raise bill of labour charges for fitting the glass . but he has given glass also . that has been consumed in fitting the window. you are requested to kindly clarify he has to make another bill for sale of glass. kindly give answer in detail .

Sir,

One of my friend is running a Restaurant. It is a Proprietary concern with GST registration under Regular scheme with 5% GST and without ITC claim.

He is supplying food through Swiggy, Zomato, etc. Will this amount to E-Commerce / Online Sales ? If so, what are the procedures to be adopted ? Is he entitled for online sales under " 5% GST without ITC " scheme.

At present, he is filing monthly GSTR1 and GSTR 3B returns.

Pls. advice.

Dear Experts,

We are winding up a partnership firm doing jewellery business. The firm is not having money to pay to its partners.
Jewellery stock value : 1.11 Cr. (Business Stock)
Partners capital payable: 1.26 Cr.

The partners are ready to accept payment in goods form (Jewellery Stock).

In such case, it is not sale. It is drawing of capital by Partners in form of goods.

Is GST payable on such closing stock, being given to partners for returning their capital?

Does GST department raise any objection for doing so? (Business stock drawn by partners as drawings)

Please advise.

Best Regards,

Vijay Kumar

dear sir,
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks

Sir, a partnership firm was register in 2013. Now one partner died in Jan 2022 as per partnership deed legal heir should take place in case of death of partner.
Please advise HOW to introduce legal heir in firm
Regards
Vikas

Kindly let me know if The certificate after passing online GST certification course by caclubindia is valid for registration as GST Practitioner

Ours is a plastic cover manufacturing company located at Kerala. I have purchased a goods vehicle for the delivery of goods on 16-02-2017(VAT PERIOD) worth Rs.4,11,842.00

that is 3,59,687.34 plus 52,154.66(14.50% VAT).

Now I like to sell my vehicle for Rs. 190,000

Do I have to issue a GST bill? Then how do I issue a GST bill?

and I had ordered a new goods vehicle worth Rs. 6,50,000(including GST), for the delivery of goods. Can I avail the input GST?

I have two business 1- trading of school bag which gst registration taken
and other is trading of cloth which no gst reg not taken..

shall i show both business sale /profit in Income tax??

Kind Attn Sir/Madam,
Kindly clarify on the following:
1.Can we opt for proprietorship mode of registration for NRI who wants to provide services in India and operate through a Authorised signatory?
2.Gst registration for NRI by filing Form GST REG 09 which is provisional registration and filing FORM Gst REG 26 for final registration.whether the said procedure is correct and advisable?

Dear All,

My query is regarding generation of e invoice  on export shipments.

can we generate e invoice directly from e invoice portal without the help of any software. or

do we need to purchase software for generation of e invoice.

Thanks & Regards

Uttam

Jodhpur , Rajasthan