Namaste,

We are shifting our warehouse to a newer place in same city, we do not have perfect stock list to make a delivery challan or e waybill, can we take as a lot while preparing a DC and e way bill.

Regards,
Raju

Sir / Mam
I am a registered trader of goods under gst. From the last two months, I am also earning income by sale of my own agricultural products and its receipts is credited in our business account.

Is it mandatory to show my sale of agricultural products in GSTR-1 return?
if yes,
any thing necessity I have to mention in GSTR1 that it is my own product and not a purchase?
Plz clear my doubts
thanks in adv

Sir / Mam
A registered person buys raw cotton from agriculturist and pays gst under RCM on purchase.

Plz confirm whether this concept is correct or not ?

Because, this product covers under reverse charge vide Notn. 43/2017 but from URD Purchase.

thanks in adv

Sir /Mam
As a trader, Can I use green ink to sign my invoice and documents if any ?
guide me plz
thanks in adv

Sir / Mam,
A dealer sells his goods no. of times to a customer in a day. Then , He issues an invoice for total dispatch on that day.
it is correct?

Plz give your opinion
thanks in adv

Mar 21 GSTR 1 not filed by supplier till 11 Apr. (Filed on 14 Apr.) Total ITC of particular supplier is Rs. 28 lacs. Can We take ITC in march ? if not taken in march and GST paid then can we take REFUND ? ITC will show in credit ledger in next month and so on, because of the large amount can not square off.

Sir /Mam
If a person applies for GST Practitioner through online and gets his certificate,
then, will he eligible for doing his process?
Or
he has to pass the exam additionally to get qualify?

plz guide me
thanks in adv

Sir / Mam,
In case of Imports of goods / services,
Will GST applicable on it ?
Status of ITC ?

Plz give your opinion plz
thanks in adv

I HAVE SUBMITTED AND FILED IFF FOR JANUARY AND FEBRUARY, NOW WHILE FILING GSTR 1 THE DATA OF TWO MONTHS WHICH WAS IN IFF IS NOT TRANSFERRED TO GSTR 1 FORM IFF. AND EVEN AFTER GENERATE SUMMARY OF GSTR 1 ALSO. SHOULD I MAKE ALL INVOICE OF JANUARY AND FEBRUARY AGAIN IN GSTR 1??

Respected Sir,
Please guide me and oblige.


Ours export sales is under LUT and therefore while feeding the data of export sales in GSTR-1, we mention “Without Payment of tax “in the column of GST Payment and simultaneously Integrated Tax has been shown as NIL.

But in few of the months of the fy 2020-21 we have mentioned “ With Payment of tax “ instead of “Without Payment of tax “ but simultaneously Integrated Tax has been shown as NIL.

What to do in such circumstances?