DEAR SIR,

RAW SILK LISTED UNDER EXEMPTED GOODS LIST. E-WAY BILL IS NOT REQUIRED FOR EXEMPTED GOODS IS CORRECT. IF WANT TO TRANSPORT GOODS FROM KARNATAKA TO TAMIL NADU SHOULD WE GENERATE E-WAY BILL. THE COURIER PEOPLE ASKING E-WAY BILL FOR RAW SILK TO TRANSPORT PURPOSE. IF WE GENERATE E-WAY BILL FOR EXEMPTED GOODS IS THERE ANY PROBLEM IN FUTURE.

REGARDS

Sir
I want to state that I have sent goods form rajasthan to Bihar via trasport as on 15.02.2020.
I have filled my GSTR 1 Return for Feb month and show such sale.
Such goods have stolen in transport and due to it goods not reached to bihar.
Please guide me what we have to do.

Hi,

Do we have to pay GST on Directors Remuneration who is full time director.
& if so, then wef ?

sir,
we have purchased certain material from Maharashtra that reached Lucknow in May during the lock down period. it was stuck with the transporter since then and the validity of E-way bill has expired on 31st May, 2020. now we want the transporter to send us the material but he is asking for E way bill. what is the course of action in such case. As per my knowledge the validity can be extended 4 hour before the expiry of validity period. please help ,e with this issue. Thanks in advance.

Sir,

We have factory @ Bangalore and hired GTA (Un Registered , Bangalore) to supply goods from Karnataka to Tamilnadu.

Which tax will apply under GST??

we have sell a land under power of development and sell , the transaction amount is done through by our bank account, we are attorney here, so my question is what should i show in gstr 1 for this transaction.

Hello

I forgot to take available ITC as per GSTR 2A of FY 18-19 in the month of September 2019 while filing GSTR 3B and GSTR 1. As of now filing of GSTR 3B and GSTR 1 is pending from the month of March 2020. Is it possible to take available ITC as per GSTR 2A of FY 18-19 in the GSTR 3B of March 2020? Please let me know at the earliest.

Dear All

We are a clearing & forwarder located in India. We received an Import shipment, from a foreign destination to Mumbai port. We have to bill Freight to overseas customer for which Liner has given an Invoice for freight without GST.

Please confirm :
As per rule whether is it mandatory that we have to bill with GST to Overseas customer?
We faces many difficulties due to billing GST in the said situation.

Thank you in advance.

Can we carry forward FY 2019-20 remaining ITC to 2020-21...?
Do we need to make anything manually to bring it to next year or It will automatically takes place..?

My query is how to show B2B sales return pertaining to previous month sales in GSTR-1 and how to take credit of tax already filed in earlier month. Can anyone explain?