Dear Sir
Our company turnover is more than 5 crore. we filed GSTR-1 on 10th of every month but in march we filed GSTR-1 on 12th march.

can our vendor take input of these bill in march?
is these bills show in our vendor GSTR-2B?

Sir

One bill of Rs. 6 Lakhs double entered in GSTR-1 in the year 2018-19. Please advise the amount of exess paid claim ?and how to rectify the GSTR-1 for the year 2018-19.
Thanks
9810600330

A Partnership Firm dealing in sale of land by taking ''sale and development power of attorney'' from land owners.
The Firm is doing the following activities :
1. Took ''Sale and development power of attorney'' from land owners.
2. Developed land ( Here Development means only provide boundary, Filled up land with soil and ashes, clean bushes etc.
3. Sold land as capacity of attorney.
4. As per agreement or Sale and development power of attorney the firm takes the Consideration from buyer and transfer it to the seller.
My queries is
1. What are the Gst Provision applies to the Firms . ( Firm Took Gst Registration)
2. is Gst liability arised on the Firm .
3. If Liable how to calculate it.
Please help and guide me how to deal with it.

XYZ(Maharashtra) is issuing a service invoice on PQR(Gujarat) towards painting contract undertaken at Gujarat by charging IGST. The items required for painting is procured by XYZ from outside Maharashtra and directly delivered at Gujarat site address. In the invoice the supplier is mentioning buyer as XYZ and delivery at Gujarat site address. The supplier of these items is charging IGST to XYZ(Maharashtra). Can XYZ claim ITC of the same?

Dear Sir/Madam

We are running a Automobile dealer business. We selling automobile parts to the customers. we received a courier charges from customer to send parcel.

Please confirm the SAC Code

Thanks

ONE OF MY CLIENT DOING TRADING BUSINESS AROUND FOUR CRORES SALES TURNOVER DURING THE PREVIOUS YEAR FY 2019-20. CURRENT FY ALSO AROUND THE SAME SALES TURNOVER. PLEASE LET ME KNOW THEY LIABLE TO COLLECT TCS FROM THE BUYER IN THE SALE CONSIDERATION IS EXCEEDING Rs.50 LACS FROM 01.10.2020.
PLEASE CLARIFY
REGARDS/SR

We had applied for GST registration and rent agreement along with elecrticity bill was submitted ,the GST dept has issued SCN on our new application stating :

1.Mention complete postal address - The address mentioned by us in the application is already complete with plot no, pincode,state,city ,area, house number, lane number and landmark what do they mean by complete address ??

2. The other thing they have mentioned is agreement provided is for residential purpose and asking us to upload agreement for commercial purpose ,is there any law which states that ecommerce business cannot be run from home address ?

can anyone guide as to how to give them a reply .

A is Pvt ltd company supply goods to B customer who doing work for smart city in verious part of india,
demanding bill of Work contract service under HSN 995422 @ 12% , Can A can make bill of @ 12% GST, if yes under which notification/circular/Rule/Section of GST.

and same query in regarding supply goods whose rate under GST @ 18% and 28%

Dear sir.
Can I get gst registration in my home number&address.
Please advise

Respected Sir,
Rgds

Please let me know the below given issue and oblige.

On 8th March 2021, the CBIC notified that e-Invoicing will be applicable from 1st April 2021 for businesses with a turnover of more than Rs. 50 crores (in any financial year from FY 2017-18 onwards, as intimated in Notification No. 5/2021 – Central Tax. ... 61/2020 – Central Tax).

Our export turnvoer is above Rs 50 Crores but domestic sales turnover is less than Rs 50 Crores.

Whether e-invoicing is only and only for domestic sales turnover.