A SUPPLIER IS SUPPLYING GOODS ALONG WITH VALID TAX INVOICE.
HE IS FILING GSTR 1 ON REGULAR BASIS.
HOWEVER HE HAS NOT FILED GSTR 3B YET FOR LAST 6 MONTHS.
I AM PAYING HIM INVOICE AMOUNT WITHING 180 DAYS.
AS A BUYER, CAN I AVAIL ITC ON SUCH INVOICE IF HE HAS NOT PAID TAX AND FILED JUST GSTR 1?

Hai Dear Friends Good Evening.


One Of My Client Having Firm At Kerala N Want To Start Separate Office At Andra Pradesh With The Same Partners In Kerala And With Same as Their Firm Pan No.

My Queries Are Below

(1)Can We Make Gst Registration Here With The Same Partnership Deed?

(2)Is There Separate Deed To Be Written Newly(Partners Are Same As Kerala)?

(3)Can We Get GST No Separately Or This Will Be Considered As Branch Office Of Kerala Establishment?

Kindly Conclude Me For Immediate Further Process.

Thank u In Advance.

Dear Sir/ Madam,

Due to oversight Eway bill was not generated for one of our intrastate transaction amounting to around Rs. 1.25 Lakhs.
The Transporter has delivered Material to Consignee on 03.03.2019.

My question is - Can Eway Bill be now generated after Material is delivered?
Please reply urgently.

Thanks,
Rachana

Dear Sir,

We Have received (Pune based Co.) Purchase Order for Development cost (TOOLING COST) & advance received for Rs.800000.00 (Rs.260000 on Aug 2018 & Rs.540000 on March 2019).

Please reply what is the GST rate to raise the supply Invoice (IGST Invoice OR is it applicable CGST+SGST). Our company is located at Shivamogga, Karnataka.

Hello,

I understand that with effect from 1st Feb,2019, IGST input can be adjusted against IGST and CGST Output tax and not against SGST.

If I do not have enough IGST /CGST output tax to adjust the entire IGST ITC, what is the option available and this will affect my cashflow.


Also would like to know the logic behind this decision.

Anyone please clarify.

Thank you very much.

Mohanan

Dear sir
Please guide
First query
My company is having delhi gst registeration and Selling goods to


Customer xyz with no gstin
Delivery address gurgaon
Billing address delhi

Will it be interstate sale or intra state sale.

Second query
My company is having delhi gst registeration and Selling goods to


Customer having gst no of up

Billing address up
Delivery address delhi

Will igst sale or intrastate sale..

Third quary

My company is having delhi gst registeration and Selling goods to

Customer having hyderabad gstin

Saying to delivery goods to AP
And Billing address is of hydrabad
Which state will take benifit of gst

Please help and guide

MY CLIENT IS HAVING GST NO AND HE HAS DOING COMPANY CIVIL WORK. HE ALSO TAKE CONTRACT FOR INDIVIDUAL RESIDENTIAL HOUSE FOR 20 LAKHS WITH MATERIAL. WHETHER HE HAS TO PAY GST ON THAT OR NOT. IF HE TAKE CONTRACT FOR ONLY LABOUR WORK FOR RESIDENTIAL HOUSE THAN ALSO HE HAS TO PAY GSTOR NOT.

PLEASE FIVE URGENT REPLY

WE ARE PAYING EXHIBITION CHARGES FOR PROMOTING OUR PRODUCT.

CAN WE AVAIL GST INPUT ON EXHIBITION SERVICE INVOICE

With reference to our application to M/s. DGVCL (Electricity Board) for reduction of Contract Demand from 4500 KVA to 1000 KVA, we received estimate letter from M/s. DGVCL, Surat asking us to pay charges for Supervision Charges and charges include GST so which SAC Code is applicable for said(Supervision Charges) Charges for GST 18%.

Dear Sir / Mam

A manufacturing co. Makes paint. It purchase s raw materials. Sometimes it return goods by making sale invoice. Can co. Do this even does not deal in raw material.
If yes we will aasume it sales or purchase return how can we pass entry in tally.

My sir says it will treat as sales , i agree but he says after making sale entry we have to pass journal voucher to reduce purchase basic value not tax. Can i do so. Can we pass such JV