Respected Sir,
We are traders of cold drinks item , we have cold drink trading to our customer with scheme item in gst inv.
for example
sale qty- 10 carton, GST paid
free/scheme qty - 2 carton Free
total - 12 caton
as per GST act we can give scheme qty or free qty to our customer
Please guide me

Respected Experts
Please provide guidance A GST registered private Limited Company pays commission RS 25000 to a unregistered dealer. Is the company liable to deposit GST under Reverse Charge. If yes at what rate tax has to be paid.
Thanks in Advance.

We filed the GSTR-1 and one of the recipient has given the GSTIN Number and we have uploaded, the registered recipient has expired and We got to inform was very late, Now we don't have any written information about the death of recipient, by then we have already filed a GSTR-1, Now the recipient son is objecting the sales we have uploaded on the portal, Now we can't revise the GSTR-1, either we can't issue a Credit note , We want to know in this situation, What the seller can do, is there any impact on statuatory matters, or any consequences on seller. How do we solve the issue?, please advise on this matter.

A gst registered dealer rs:50,000/- net balance tax for may-21 month amount business expenses (profit and loss account debited) allowed in it act.

Sir/Madam
Kindly light on below mentioned query.
my client deals only inter-state SALES (Other State) sale and PURCHASE from intra-state(Local / within State)
therefore there is showing to much balance in input SGST .
what would i do kindly suggest me
i have no sales for local only interstate Sales and Export (without Payment Of Tax) Sales

Sir, Please clarify this doubt?
One of my relative buy EPT (Earning Points) in online and sells the same EPT in online with small profit percentage. This EPT'S are related to Block Chain Technology. For example If I want to join a group in online first of all I Buy some EPT and then after joining the group some EPT'S are added to my account. This EPT'S are saleable in online with small profit percentage. All Transactions are done by online. What is GST Effect / Impact in this transaction i.e. whether he is liable to get GST Registration or not. If Yes, whether it a GOODS or SERVICE.

Dear Sir

We Are getting Gift Card At Discounted Value Of Other Brand And We Are Selling It At Full Value . Whether Any Gst Applicable ?

Dear Sir,
fabrication Work was done in our company, that party bill 12% GST charges in the bill how much to GST charges against code is 998717

Dear sir : One of my dealer purchased material for Rs.3,00,000 in January 20. Material was rejected due to bad quality. Seller was informed accordingly. He did not remove the material and it became weathered and ultimately became non usable. Can I issue a debit note in current date by reversing GST ... kindly advise.... Regards.. Pardeep kapil

Dear Sir/ Madam,

We are following E-invoicing Rule from April 2021for supply of Goods.

As of today while dispatching Goods we issue two copies of Invoice to our Customer -
1) The Esign copy printed from the E-invoice Portal &
2) Our System/ Software generated (and then manually signed) copy of Invoice.

As our System/ Software is linked to the E-invoice portal, the Invoice has IRN & QR code printed on it.

My query is -

Is it Okay if we issue only our System/ Software generated copy of Invoice (having IRN & QR code printed) to Customer and do not give a Esign copy from E-invoice portal ?

Looking forward to your advise.

Thanks & Regards,
Rachana