Material was sold to an organisation in Punjab. Supplier is in Delhi. The purchaser returned the goods without receiving it...
What is the treatment of the same? Sale Bill is to be cancelled? If yes then how E way bill can be cancelled as the 72hours time limit has been elapsed...

Regards sirs to all you,

I am talking about those GST holders whose sales turnover during the fy 19-20 was less than 5 crores
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Sales Turnover less than 5 Crores during the fy 19-20
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Due date GSTR-3-B FOR JUNE 2020
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Extended date is 23-09-20

Now

Due date GSTR-3-B FOR JULY 2020
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What is the due date ?

Please guide me and oblige sir.


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Dear Sir

Kindly advise is it legal for purchase of Plot FROM GPA issued to Third Party other than Blood relation and is there any taxes is to be payable

Kindly advise

RGDS TO ALL OF YOU SIR

DUE DATES FOR AUG 20 GSTR-3-B AND GSTRI-1

MORE THAN 5 CORES
&
LES THAN 5 CRORES

Sir

If "A" is a main contractor and "B" is a sub-contractor and "B" had purchased Cement in the name of "A" as the cement rate will be low if "B" purchases cement in the name of "A" as the work is government work i.e laying of CC Roads to Rural Villages".

Since "B" purchased cement in the name of ''A" GST input reflected on "A" GSTIN. Now how to transfer the GST amount to the subcontractor. Please clarify.

Note:- Payment made towards Purchase of Cement to Cement company directly by "B"

dear sir, seller supply me goods without goods and some goods item taxable but mentioned in bill exempted.and officer detain the truck in transit and imposed 50%cgst+50sgst of goods cost under section 129.please advice me is it possible to impose 100 tax
with thanks

Company "C" is situated in SEZ and we "A" are providing man power services to it. We have hired bus of "B" for our labour transportation from their point to the Unit. Company pays man power service charges along with monthly bus fare to us and we pay to "B". Whether GST attracted here ? Who is liable for d same?

Gst registered dealer purchase invoice shown in gstr2a.but original or duplicate invoice copy missing.vendor not issued triplicate invoice copy.
Question:
Dealer missing invoice input taken on photocopy or scan copy accepted under gst act.

Sir
As a transport company is GST exempted, it should always loss of its GST credits at the time of purchase of tyres and spares ? Any other ways to solve it?

Because, why it should pay gst even though it is under non-eligibility category?

please guide me
thanks in adv

Dealer selling of battery inverter goods regular scheme registered in gst act.
Dealer selling of old scrap battery inverter to another gst dealer
Question:
gst applicable on selling of old scrap battery inverter and treatment of service or selling under gst act.