Good morning sir,
we are processing for job work in fabric washing division. And, we have purchase for solar power panel in company electricity reducing purpose. So, i need what is the rate of depreciation to solar panel. second, we are sold in old car. And, further book balance of old car Rs.677000/-, but, i have sale for rs. 605000/- okay my doubt is this transaction to we have raise for sale invoice with gst or not????

Dear sir / mam
can we claim itc for advertisement expenses if we provided following service

Transportation
Packing/unpacking
Loading/Unloading
Transit insurance etc

Hi experts

Please help me to know how we can account in tally software if postage and courier charges is added as item in the invoice and igst charged on that(purchase invoice).

thanks in advance

regards
Rajesh

Dear All,
We are filing GSTR-3B on monthly basis. During the month of September'2019 our Gross Sales amount is 5,03,611/- Taxable Value is 4,86,446 & IGST amount is 10,904/- SGST amount is 1845.50 CGST is amount 1845.50.and Courier charges amount is 2570/-. During the month we have issued credit note which exceeds the value of sales during the month. Credit Note Value's are Gross Sale amount is 5,08,434/- Taxable value is 4,93,624/- IGST is 14,434 SGST is 188/- CGST is 188/-.
Pl.let us know how to file GSTR-3B
Regards

Our co has raised a Debit note for interest on delayed payment by the customers. Please tell the SAC Code applicable on the same. Is it 997119?

Dear Team,
We are a ecommerce orperator, we are selling products in various countries via amazon.com and direct shipment and we does not have shipping bills, in some invoices we have casted gst too, my query is how to cast export bills in GST return(1 & 3B)
In our case, Export cases are of 3 types:
1) Amazon.com(with and without gst bills in which no LUT no. has been catered and without shipping bills)
2) Direct Shipment(with gst and without shipping bills)
3) Direct Shipment(without gst and without shipping bills and some of them without LUT No.)
please make me clear on these above queries asap.

Please tell me whether a taxpayer can be sale of goods and services provide on one GST number. Or taxpayer should have separate GST number for both activities.

Is a co-op housing society required to pay RCM on Advocate fees? Is a CHS business entity?

On Tax Invoice, we sent material through transporter to Gujarat dealer, but by mistake transporter delivered material at Goa dealer along with material of other consignee and truck also returned to Delhi

Now how to deliver the same material to Gujarat.

Dear Expert

Please help in below query:-

Suppose if company is only making zero rated supply and their all ITC (inclusive blocked credits of sec 17(5) ).

Company did not exclude the blocked credit while claiming refund from GST department and company has already received the refund of 2 years.

As i think it is case of erroneous refund by GST department.

Please let me know that what amount of penalty or interest will levied on this if company accepts its own mistake and paid back the same to government.
or
if GST department searchs the same by itself then what amount of interest and penalties will arise.

Thank you
Deepak