Hi All
GSTN of customer is showing cancelled status and he is not replying on mails for the same. Can I show in B2C and make amendment from B2C to B2B once he replies? If I show under B2C permanently, customer may not make payment of the bill.

Thanks in advance.

Hi sir,
Assessee is a Doctor who does not have any taxable supply but he imports services ( software service ) for his business purpose.

My questions.
1. Is this liable for tax under RCM?
2. If RCM applies then compulsory GST registration to obtained ?
3. Suppose such import services of services used for other business purpose whether RCM and Registration applies on him ?

Thanks in Advance.

Credit notes for F.Y.2018-19 was reversed in SEPTEMBER 2019 , But same was paid again now using Input tax credit, please help how to cancel DRC-03 paid now and get refund to input tax credit ledger

is HSN summary is compulsory for dealer who dealing in B2C only whose turnover does not exceed 1.5cr

Respected Sir,

Query No. 1
==========
Seller and buyer both are foreigner and in between I am an Indian working as an agent. Whether GST is payable on commission received by me from foreign country ?

Query No.2
==========
If the buyer is an Indian and the seller is a foreigner and in between I am an Indian working as an agent. Whether GST is payable on commission received by me from foreign country ?

What is the difference between Bill of lading and Shipping Bill?
In GSTR1 under table 6A Bill of lading No is to be given or shipping bill ni?

Hi All
Whether late fees for non /late filing of GSTR-1 has been activated from June -2021?

Thanks in advance.

Dear sir,

Our car dealer sells used car where such used cars are purchased from unregistered person as well as registered person under GST.

Question. Can we opt for margin scheme for supply taken from unregistered person and apply normal valuation for car purchased from registered person and avail the ITC on it.

Hence my final doubt is that, is both valuation allowed for this car dealer ?

One car for valuation under 32(5) and one car for valuation under sec 15.

Thanks in advance.

Dear all

My client Mr XYZ is GST Registred dealer in Andhra Pradesh,
My client got material supply order from Karnataka GST Registred Dealer with 2 conditions
1)Materail should be dispatched within andhra preadesh,
2) Tax Invoice Billing to Karnataka state with IGST Tax

now my client is suppliing materail with in andhra pradesh and billing to karnataka state with IGST
Is it right process??

please explain if any wrong

Sir,

One of our friend has not filed 3B return for more than 6 months during FY 2019 - 20 and
hence, his registration has been cancelled. Now, he wants to file the respective 3B returns and apply for
re-activation of his GST registration.
He has not made any sales during those months and has to file NIL return only.
What is the proceedure to avail waiver of LATE FEES under the Amnesty scheme announced by
the GST council recently.

Pls. advice.