Sir / Mam,

GTA (Pvt Ltd) buys bio-diesel from a dealer for its trucks.

The dealer supplies the bio-diesel to a place where the trucks are halting on behalf GTA by delivery challan and only after the supply, he will issue GST invoice to GTA.

Because, the dealer does not know the actual quantity of bio-diesel at the time of delivery.

In the above, delivery challan is being issued with out charging GST even the value of bio-diesel exceeds Rs.50,000/- and the distance is more than 20 km.

Is it right sir?
Delivery Challan should be issued with E-way bill ?

Plz guide us
thanks in adv

Dear sir
Would like to know difference between Gepp tool and bulk generation tool on einvoicing site.

Can i generate back dated einvoices.

Regards

Sir, one of my client building material supplier has purchased a tipper( for carriage of said items)
Can he claim for ITC ? ITC not shows on portal 2B....
how can claim
please suggest

Whether Rice goods is exempted or nil rate goods. what is the difference between two .

As per GSTR 2A of July 20 Input CGST & SGST available is Rs.4,856.26 but under "Returns" "Tax Liabilities & ITC Comparison "
ITC credit accrued as per GSTR 2A is Rs.30,437.36. Like wise difference is there for other months also

What can be reason for this difference ?

Sir / Mam

A Person does the following business and role,
1- GTA Private Ltd Company - As a Director
2- Partnership Firm - As a Partner
3- Hiring of Trucks - As a Sub-Contractor.

He plans the following,

Firm buys bio-diesel from outside party and sells it to GTA by GST invoice. Then, GTA fills it to its hiring trucks on the value in which it purchases. Here, GTA as a Truck Company helps the sub-contractor and deducts the same in his payment.

Is there any compulsion to make GST invoice for supplying bio-diesel from GTA to its Sub-Contractor,
a) when he is the owner of trucks ?
b) when he is not the owner of trucks?

Kindly guide us plz
thanks in adv

Res/ Sir, Madam
I have no liability to pay tax for the next 6 months, so that is my input tax which is appearing in 2B, how to get refund it, and how to show it in the Electronic Credit Ledger of the portal.

Thanks

My client applied for refund on service exports which was orginally allowed , but immediately thereafter issued a notice to submit FIRC /BRC . Bankers say that practice of issue of FIRC has been discontinued by RBI & they have issued a FIR statement certifying receipt of funds . Please enlighten on how to handle this

Sir,
One of a pharmacy store maintained trader composite scheme registered in GST act recently.
If a dealer purchase of medicines 5 and 12 and 18 % tax rate goods and exempt goods and sales to customers cash mode sales and Google pay and phone pay modes transactions for daily.
Question:
1.Dealer purchase records tax rate wise or consolidate(single) account
2. Sales transactions accounting entires passed procedure in books.

I have to make payment for 3rd month under qrmp scheme...while making payment which section to select in challan?
Monthly payment for quarterly return or any other payment?