Dear Sir
Last year in apr-2020 we started a business of trading of food products (supply namkeen) and for the same, we registered under GST purchase material from direct factory and sold in small markets.
after 2-3 months we purchased a loading vehicle for the supply of goods.

and 2 months before we stopped this work due to sales were too low and monthly expenses is high.

last attached loading vehicle in another company for a monthly basis issued GST invoice to the company.

so please guide us can we convert my business nature from food to transportation on existing GST no. (for transport bills we use only vehicle-related ITC).

kindly guide us.

Sir,

Please suggest me how many GST rate on Powder Coating Labour Work.

Please provide related notification link

Notice to reverse the ITC till March 2021

We have received the notice from the GST office to reverse the ITC up to 19 lakhs from July-17 to Mar 21. As per their notice we have a shot reverse of the ITC to the extent of Rs 19.10 Lakhs. Same requested to reverse immediately under DRC-03.

Please guide us how to reverse the same for FY 2020-21.

I have downloaded tax comparison report but formula is not working in downloaded excel sheet...how to convert the figures into numbers so that formulas can work..
I have checked by using format numbers options but not working

We have paid the amount of Rs.3,6854543.00 to Noida Authority on account of one time lease rent for commercial land, we also paid the amount of Rs.3316910 as CGST & Rs.3316910 as SGST.
Weather we are eligible to avail ITC of GST paid on payment of lease rent ?

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 ?