We issued invoice in August 2021 but delivered goods in november2021 by eway bill.we uploaded invoice details in gstr1 in August 2021 returns. When sales entry will be made in our books of account. Please clarify?

We have paid GST on Imported Material on RCM Basis. Whether we can claim refund of GST Paid on RCM Basis ??

Sir
A is government contractor. He received work order of Road Work from Government with 12 % GST.
After that he give sub contract to B . After that B give sub contract to C.

I have question, what will GST Rate is applicable to A , B & C ?
Please reply

We have issued invoice in August 2021 but goods yet not delivered. Shall we upload the invoice in gstr1 returns without delivery of goods? Please clarify in details?

We purchased goods from the party in September 2021 but delivery is still not taken by us. The party has uploaded invoice is gstr1 and we can see in our gstr2A. What does this means? Please clarify?

We received invoice from the party dated 28/9/2021 but we have not taken delivery of goods. Now we want to take delivery of goods by generating eway bill. Will there be any problem? Please clarify?

We have sold goods to the party by eway bill. Now the party wants to return the goods? How goods will be returned? Will eway bill be genereated by the party? Who will issue debit note? Only debit note required to be issued? Please advise?

Dear Friends
Thanks for your guidelines various issues of taxation.
It is a matter of litigation.

GST Concessional Rate 0.1%
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In certain case the exporter has forgotten to mention in shipping bill the concessional rate of GST @ 0.10%, suppliers’ particulars such as name & address with bill number also. But the buyer and Seller both have followed the same HSN Code and the shipment has also been effected within the stipulated period of 90 days.
So far as the issue of mentioning of the proper wordings on shipping bill is concerned, it should not be considered seriously because rest of other special conditions of concessional rate have been fulfilled as per the procedure adopted by the seller and customer both.

Just because of silly ignorance the whole formality should not be rejected and finally seller and customer both should be given full liberty for availing of the benefit of GST concessional Rate @ 0.10%.

Am I right ?

Awaiting your comments on this issue.

We have received invoice but goods are not delivered. Can we take ITC on invoice whose goods not delivered. What is the time limit for taking delivery of goods by e way bill after issuance of bill.

We issue bill by consecutive serial no. We have issues 2 bills of same serial no. How to rectify this?