Dear, sir
I have used all CGST Amount in my credit ledger.I have a credit balance of SGST, now how can I use it in my next return with CGST.

A Doctor income private clinic and job in hospital.
Question:
Person gst registered required in gst act.

A gst registered regular scheme dealer purchases of goods computer generator invoice received by seller
This is computer generator invoice hence physical signature not required shown in computer generator invoice
Question:
Dealer this invoice input credit claimed eligible in gst act.

Dear Experts,
We received freight bill against different consignments for july month from our transporter. Total bill amount is 7800/-. but only two consignments are above 750/- ( 950+850 ). my query is that should we pay 5% gst under RCM of 7800/- or 1800/-. please suggest.

I am selling the GST TAXABLE ITEM @5%
But In my Invoice I m not showing it separately and the amount is inclusive of GST.
Should we need to separately show the Taxable amount as well as gst amount.
Or can I show a combine amount directly.
Because gst amount I am paying from my profit due to competition and it is part of my cost.

Hi all,

One of the Client Private Limited company is doing Trading of Agricultural Products (i.e. Buying and selling with small margins) , now Is this activity liable to GST ? If yes at what rate ? if Not because of exempted or Nil rated services then Is the GST registration is required after crossing the Threshold Limit of Rs.20 lakhs ?

Please assume client doing wholly above activity only.

One of my clients is having Ice cream & Milkshake outlet (Franchisee) in which he supplies ice-cream scoops as well as various types of milkshake (Milkshakes are prepared from ice cream and milk by adding other flavors as per customer's choice).
What is Threshold limit applicable to such outlet for registration under GST Rs. 20L or Rs. 40L. (Notification no. 10/2019 - CT)
According to my view extended limit of Rs. 40L is not applicable as such outlet can not be said "exclusively supply of goods"

Dear Sir
While filing GSTR-1 B2B one Invoice filed as 18% GST instead of 28% how can I rectify it?

Dear Sir,

I HAVE AN ISSUE REGARDING GST IN JULY 2020 I RAISED AN EWAYBILL ON 28 JULY FOR EXPORT TO NEPAL ON GSTIN OF BLUEDART BUT DURING THAT TIME MOVEMENT WAS NOT POSSIBLE AND NOW ON 7 SEPTEMBER 2020 MOVEMENT IS POSSIBLE AND GOODS READY TO MOVE BUT ISSUE IS THAT MOVEMENT IS POSSIBLE THROUGH DHL .SO DHL GSTIN IS REQUIRE ON EWAYBILL.
NOW MY QUESTION IS HOW WE CAN GENERATE EWAYBILL ON SAME INVOICE NO.
BECAUSE WE CNNOT CANCEL OUR LAST EWAYBILL .

IF THERE IS ANY OTHER SOLUTION PLEASE SUGGEST IMMEDIATELY ITS MOST URGENT MATTER.
THANKS & REGARDS

Dear Expert,

We have received valid GST invoices from suppliers after completion of supply in the month of march'19 and accordingly we have claim input credit against the invoices in the same month and release payment upto 80%. but during reconciliation with B2B invoice details with ITC claimed it is found that suppliers has not uploaded their return hence the same is not appearing in our portal. Now my question is 1." whether the liability against that particular invoices is chargeable to us?" 2. if yes, sir is there any way to make the supplier liable for that?