Respected Experts,

We purchase scrap from a URP within state & use as raw material. URP did not issue
any invoices. Should we made self invoice/Tax Invoice along with payment voucher?

Sir, we are in confusion to issue Tax Invoice / Invoice / Bill of Supply. Please clarify.

Also guide us that the above practice is perfect or we should go for any other.

Please advise.

Dear Sir,

We are in the business of Product development which involves Tooling Development Cost , where Development cost is paid by our buyers on satisfactory Performance of Product.

Sir, during the VAT regime there was no Tax Applicable on Tooling Development cost,while in the GST period no Invoice can be raised without charging GST.

Sir, since the Purchase Order is from the Govt Deptt and of VAT period our Buyers are saying that we cannot charge Tax on Development Cost, while we are Told by GST Dett that no GST Invoice can be raized without charging GST on the Development Cost.

Kindly give your valued advice as to under which section of GST we can charge TAX and oblige.

Dear Expert

Kindly advise we have imported goods from Germany and all charges, duties and taxes paid by the supplier located at Germany and this is shipment is DDP.

For the above we received BILL OF ENTRY and paid the Customs duties and IGST @18% and sent us for accounting purpose with their Invoice.

Shall i take IGST input tax credit paid by them using our GSTIN @ 18%

Kindly advise please

DEar sir,
FY 18-19, I filed nil return for consecutive three qtrly return., now if i put all sales in last qtr with interest. Is really any problem if I do it ??

Thank you

If builder construct a commercial building. so which type of goods or service he should pay RCM??plz help

SIR

I AM RUNNING A TRAILER MANUFACTURING INDUSTRIES INVOICE VALUE IS EXCEEDING 50,000/- I CAN DELIVER THE TRAILER IN SPOT TO CUSTOMER, I CAN GIVE THE INVOICE COPY AND DELIVER CHALLAN TO CUSTOMER CAN I RISE THE EWAY BILL OR NOT PL SUGGEST ME

DEAR SIR

PL SUGGEST ME SIR

I AM A REGISTERED UNDER GST . I HAVE GIVEN VEHICLE HIRE TO UNREGISTERED PERSON FOR DEMO PURPOSE CAN I PAY THE RCM ON VEHICLE HIRE CHARGES

SIR I CAN PAY THE FREIGHT AND TRANSPORTATION CHARGES TO UNREGISTERED PERSON CAN I PAY THE RCM ON FREIGHT AND TRANSPORTATION CHARGES OF UN REGISTERED PERSON

SIR I CAN THE TRANSPORATION CHARGES ON AUTO, BUS CAN I PAY THE RCM ON THAT CHARGES PL SUGGEST ME

SIR IF RCM APPLIED FOR NOT SIR IF RCM APPLIED CAN I CLAIMED IT

Dear Expert
One consignment is rejected & laying with us purchased in the month of April 19.Now we want to return it to the Vendor . We would require to issue Debit note or Tax Invoice . If we issue Debit note it will ask in GSTR-1 for bill adjustment . subsequently will Vendor issue Credit note ?

Please brief .
Regards G Hariom

Sub contractor is supplied by cement bags for construction services by main contractor. ( Foundation works, ITC can be availed ). Main contractor had issued debit note for the supply of cement bags. How to show the same in GST returns so that I can avail ITC on cement purchases.

(ignore my heading, am unable to edit it)

Dear sir i am received Notice Form Central Tax for Payment of Interest on Late Payment of GST amount but the superintendent is calculated on whole what we Output GST Collected for the month and charging @ 1.5 % is it correct and they not consider input gst what we have paid through our purchase invoices but obviously all statutory bodies calculated interest on the net tax payable only
kindly suggest what we can do