SIR LABOUR CHARGES BILL

WHICH CODE IS CORRECT?

GST RATE IS 12%

Sir / Mam
Manufacturer transfers the finished goods to his godown.
He sells the goods from the factory place and also from the place of godown by issuing different serial numbers.
My doubts are,
- Can he treat the goods transferred to godown as supply?
If not,
- Can he transfer the goods to godown by delivery challan with e-way
bill with out GST?
- Delivery challan details need to be shown in GSTR-1 ?
- GST on Freight to godown is applicable when there is no supply ?

Plz guide me
thanks in adv

Sir / Mam
In Bill to Ship to system, A delivers the goods to C by the instruction of B with invoice and e-way bill. Again, an invoice from B has to be issued to C.
My doubt , Plz let me know whether B has to issue that invoice to C on the same day of transaction or not ?


thanks in adv

How to generate e-invoice, for negative margin on sale of asset?. WDV is more than sale value and the sale is done on 05.04.2021

Assessee files quarterly GSTR 1 Returns

IFF for Feb 21 was filed by including Jan & Feb 21 Invoices, credit notes and amendment to B2B Invoices

Now when GSTR 1 of March 21 quarter is to be filed does all this information with regard to Jan & Feb 21 months needs to be uploaded again or information of only March 21 invoices needs to be uploaded

Dear Sir/Madam, Please help me know how to get rid of if all B to B Sales invoices have been shown in B to Cs in GSTR-1 for the FY-2020-21.

Assessee uploads GSTR 1 quarterly
However IFF summary was uploaded in Feb 21 by including January & February 21 Invoices. Also credit noted were uploaded and amendment to B2B Invoice was also carried out

Now while filing GSTR 1 should all these above invoices of Jan & Feb 21, Credit Notes and amendments to B2B Invoices should be uploaded again ?

Goods Wrongly delivered by Bluedart to dealer of different state, against Invoice and Eway bill generated to customer of different state, now how to get back the goods.

How to generate Eway bill

Client is a ultratech cement dealer. After the sales have been done by the dealer. The company revises sale price (gives discount) to my client (the dealer). As such company issues credit note. Client has properly reversed ITC in GSTR-3B. But did not issue debit note. This has been happening for almost 2-3 years.

What are the consequences and what is the procedure to rectify the same
Is issuance of debit note mandatory. Which form to use and how to file and rectify the same

Thanks in Advance

What is the 6 digit SAC code of the following :
Printing of books / Journal etc. on job work basis for which 4 digit SAC is 9988 and rate is 5% .

I found a SAC code as 998832 under the head 9988 but the GST rate of the same is 18%

Please suggest and thanks .....