Dear sir,
Kindly advise,
if captial good imported under EPCG scheme, we need to pay IGST/Cess.
if it is exempted, kindly provide notification details

hello

we have a computer training center where we charge GST to our principal agency against share we get towards our teaching charges to students from them.

we also buy educational books (exempted in GST) from suppliers and distribute the same to students free of cost and we claim this full books cost to the principal agency without adding any gst.

course fees + GST student pay to the principal agency is included books cost.

now my question is do we need to charge GST while claiming full books cost from principal agency?

Thanks in advance

Vasant Mahajani

Dear Sir,

We have generated Tax Invoice yesterday, but E-Invoicing not done, can be do the E-Invoicing for those invoices today

Kindly guide with the relevant rules and section

Kindly advice us.
Agoda and Expedia are Foreign Travel agents based at Singapore and Geneva giving room booking for which we are paying commission with GST. Party is not sending bill for his commission and also not remitting GST. What to do

My GSTIN was cancelled suo moto due to non-filing of GSTR of last 9 months. On making appeal against the said order, the appeal petion has been admitted and accepted. Now, what should I do to file file further GSTR, as the portal still does not show the month for which I have to file GSTR ?

Dear Experts,
I have received Tax Invoice from TCI Freight for Rs. 25000 plus 5% GST. Can I avail GST Input on the same ?
Or I have to deposit Tax as per Reverse Charge ? Please Guide

DEAR SIR,

I HAVE CLAIMED WRONGLY ITC IN THE MONTH OF MARCH 2020. THE PURCHASE BILL ISSUED ANOTHER TRADERS NAME HE IS MY CLIENT FRIEND BOTH ARE PURCHASING SAME PERSON SO THE MISTAKEN HAPPENED. WHAT TO DO NOW NEARLY ONE AND HALF YEAR PASSED WHETHER I HAVE TO REVERSE THE ITC ALONG WITH INTEREST OF AT 1% PER MONTH OR I HAVE TO PAY ENTIRE ITC WRONGLY CLAIMED.

PLEASE NOTE I HAVE ALREADY ITC IN ELECTRONIC CREDIT LEDGER.

YOUR GUIDENCE IS VERY IMPORTANT

REGARDS

Goods sold thro e-commerce to Unregistered persons. The invoices are generated by e-commerce operator.After month end report of commerce operator downloaded in which invoice no or order no are mentioned. But bills are not issued by Seller from its own Bill Book maintained for issuing invoices. Kindly share opinons about this type of situation. regards

Dear Sir/ Madam,

Is GST payable on receipt of Advance for Supply of Goods ?
If Yes, then when is it to be paid ?

We have received Advance payment in this month & Tax Invoice will be raised in next month at the time of supply.

Thanks & Regards,
Rachana

SIR,
A gst registered regular scheme dealer sale to b2 b transactions mistake sale to b2c transactions treated in gstr3b and gstr1 returns for october-2021 month.
Question:
Dealer how the amendment procedure sale to b2c transactions change sale to b2 b transactions in gstr3b and gsrt1 returns.