Sir /Mam
I am a trader in salem. I regularly buy bio-diesels and sell to a GTA in salem.
This time, GTA asks me to deliver the bio-diesel to Pondicherry where the trucks of GTA are halted.

As it is in Litres, I can know the exact quantity only after delivery.
So, I have planned to issue the delivery challan with e-way bill first and after the delivery, to issue the invoice to GTA.

My query,

Can I issue the Delivery Challan by way of ''Bill to '' GTA in Tamil Nadu and "Ship to" for Pondicherry?

If Yes, Can I put CGST and SGST in the delivery Challan as the principal place of business is Tamil Nadu?

Kindly advise me
thanks in adv

Dear Experts,

Out Company officers travel by air and stayed in Hotel for official purpose (to get the order from customers) they charged GST in Hotel bill, air way bills. we eligible to take in to GST Input tax ? we are public limited company.

thanks in advance.

V.Ragavan

We have a clarification on sale of Land in GST, what is HSN code for sale of Land and where we can shown sale of land in GSTR1.

Kolkatta Hotel bill charged GST , Whereas Our GST regn is in Delhi, Can we take input Tax Credit on GST charged by Hotel .

Dear experts,
I want to buy a domain name for my blog from godaddy. However, since it is a foreign company is sec.195 applicable?
Is gst also applicable as it will to amount to import of services.
Since it is a new blog, the turnover as of now is zero.

Could you let me know about the gst and income tax applicability for domain registration?
Thank you in advance.

WHAT IS THE PROCEDURE PLEASE HELP

Dear Sir/Madam,

Requesting clarification

Can a Taxable person under GST claim refund if he purchases a Car?

Kindly Explain in both cases -Personal & Professional

We use to purchase structural steel, send to our workshop directly from seller, fabricating the same including cutting, bending, welding, machining etc as per requirement of client, afterwards move the same to client's site, then installation and erection done by us.

how to generate eway bill ?? documents required for the same, whether it is just a outward supply or job work??

thanks in advance

As per 23rd GST Council decision GST on E waste is 5% with HSN as 84 or 85. We need to mention 4 digit HSN on invoice. What would be the HSN for disposal of electronic waste such as Computers, Laptops, Printers, Scanners, Telephone which is sold in lumpsum.

Please help. Its urgent!!

Sir / Mam

We are a trader. We returned the goods which were purchased earlier to the seller with delivery challan and e-way bill instead of issuing debit note.
Is there any issue?
Kindly advise me plz
thanks in adv