Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?

SIR
"A" sells bio-diesel to a transport co. "B". The Com B asks A to deliver bio-diesel to its garages. A agrees and wants to deliver the the same.
How to A issue delivery challan and e-way bill to the garages of B?
How to include the freight in invoice?

It covers under line sales?

suggest me plz
thanks in adv

Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv

Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.

Dear Sir,

I have a Manufacturing unit for Cooking spices i.e Turmeric Powder, Chilli Powder, Cumin Powder etc. and handed over the Finished Products to Distributors for Sale on Commission basis.

Need your valued advice for REQUIRED FILING OF GST RETURNS FOR ME AND DISTRIBUTOR BOTH as I already registered with GST but the Distributors not yet registered.

Thanks in Advance.

I have share trading account with ICICI direct securities and Zerodha. I have been buying and selling shares through my account with them from April this year. My turnover could be well near 50 lakhs during the financial year 20-21. The GST is charged by ICICI direct and Zerodha on all these transactions. But I want to know whether I too have to register with GST or not.

Dear Friends,

Is there any arrangement through which I can issue CN to my Client, and reverse the GST credit given to him by Sales. The Sale was incurred in 2018-19, and since then he has not paid any amount against that invoice.
We have blacklisted that Client and no future business will be done with him. But is there any arrangement to issue CN for Sales on 18-19 in 20-21. The value of invoice is 10,00,000 + GST.

Mr X is is registered in UP and all his sales are through exhibition and other events organised at various places inside the UP as well as outside UP
Further the events are generally 1-3 days and it's not practical to add additional places everytime or take GST Registration as casual Taxable Person everytime.
What is the best solution

Mr X is dealing in providing online classes at various locations of India through YouTube's and other websites
Further he provide his professional services on various teaching platforms and his turnover is exceeding the maximum limit.
Do he need to register in various states or he can get registeration at any one state and charged IGST and received the IGST credit

Respected Sir,

We have two GST Numbers one for Andhra Pradesh and the other for  Maharashtra State. As there has been no sale purchase in Maharashtra for quite some time, can we claim ITC Set-off against GST paid on purchases of any product or services rendered here in Bombay.

Basically ours is an export organization based in Andhra Pradesh. Very oftenly happens that the shipping companies draw their bills inadvertently on Maharashtra GST Number which the shipping companies do not change inspite of our request. Can we not claim ITC Set-off even on such bills.

Please guide me & oblige.

With kindest regards