ONE OF MY CLIENTS DOING CONSTRUCTION BUSINESS. HE NEEDS TO BRING HIS CONSTRUCTION MACHINERY FROM HIS REGISTERED ADDRESS TO WORKING SITE(ANOTHER DISTRICT) FOR CONSTRUCTION PURPOSE. HOW TO TRANSPORT THIS MACHINERY? IS THERE ANY E WAY BILL NEED ? IF NEEDED MEANS HOW TO MAKE E WAY BILL?

Hello Everyone,
Good Afternoon
in the month of nov-20 we were book and pay wrong RCM that means instead of IGST , we were book RCM in SGST and CGST.

how can we will correct it now......????
Please help us..

Dear Expert

Kindly advise what is the threshold limit for e invoice under GST Act from 01-04-2021 onwards.

We are Andhra Based Export Company holding GST Number of Andhra Pradesh State. We have to export through Cochin Port (Kerala ). Our supplier is Madhya Pradesh Based Manufacturing Company and will directly deliver the goods to us at some registered ware house in Kerala and from the said ware house we will load the consignment for Cochin Port so that shipment should be effected through Cochin Port.

Whether in such transaction certain compliance will have to be filed with the GST Department of Andhra Pradesh.

When I upload the GSTR 9C Signed Json file to GST Portal after its status is show for system failure. what is exactly problem I cant understanding, I asked to GST Help desk but they are said it is techanical issue you should raise the grievance.
I raise the complaint its resolution not yet received
please any one solve the above problem

Please let me know the HSN codes for below mentioned food items
Chapati
Coffee/Tea drink
Upma
Chowchow bath

A clearing and forwarding agent incurs expenses like loading, unloading, repacking, transhipment, freight, demurrage and gets reimbursed from his principal. The agent collects gst and pays it each and every month too. Is the agent liable to pay reverse tax? Technically there will be no such reverse tax as he pays the gst collected from his principal every month. Still, is it mandatory for the agent to offset the reverse tax in his monthly 3B return?

Seller sold the goods to its customers. Now he wants to give discount to them. There was no written agreement in terms of discount. They mutually agreed that discount will be given in future on a price being decided by both of them.

The seller has issued credit note and reversed GST component of credit note.

The customer has accepted the credit note and reversed the input of GST.

Whether the department can question the issuance of GST credit note as there was no agreement of discount at the time of sale?

Goods were sold to customer by the firm at different rates for different customers. The invoice was issued without mentioning any discount. The taxable value of goods was directly mentioned on invoice.

a. Whether the GST dept. can impose any penalty that why different prices were charged from different buyers?

b. To one of our related party, we have done billing at 50% of the price charged from other customers. Whether this is allowed? The related party has further sold the goods to its customers.

Co is registered in Delhi. It has a property in Noida and Directors are residing there. AMC of EPABX is done at Noida.
The service provider charged CGST+SGST ...is it correct?Bill is in the name of company.
Co is eligible for input credit?