A company is willing to generate invoice dated 31/12/2018 on 2nd & 3rd of next month.

Invoice needs to be accompanied by E-Way bill.

Whether it is permissible to generate back dated invoice & E-way Bill

Hi Team,

I have a doubt on Reverse Charge Mechanism as below -

I am working in call center's accounts and finance . we have client named SBI involved in collection process that process is carried through our call center, the GST is paid by SBI on the basis of RCM. My company incurrs telecom expenses for that process like telephone expenses etc. I want to ask whether company can claim ITC on that expenses incurred (i.e. Telecom bill) for functioning of SBI process?
Please help
Thank you.

Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST
Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh

Dear Sir & Madam,
With reference to Circular No.69/43/2018-GST dtd.26.10.2018 with circumstance f. Any other reason (to be specified in the application).

We have received provisional GSTIN 24AAFFE5753M1Z6 under migration but somehow the process of migration has not completed which we came to know at the time of Internal audit, in the month of June 2018 by some misunderstanding our consultant not completed migration procedure. We have submitted our query with Grievance Redressal Portal and we have received reply dtd.12.06.2018 that “as per the provision of GST Rules, the functionality of migration through “FORM REG-26 has been closed now. Apply for new registration under the provisions of CST act.” Mean time we have contacted local SGST authority and Nodal officer Valsad against our letter dated 11.06.2018 verbally Nodal Officer advise us to apply for fresh GST registration. We cannot stop our business for non-fulfillment of migration procedure under GST, as our customer start complaining that they cannot view supply made by us in their GSTR-2A, which was not possible because migration process was stop. Accordingly we have applied for new GST registration number on dtd.30.06.2018 and received new GSTIN No.24AAFFE5753M2Z5 dtd. 04.07.2018. effective from July 2018. Further as per Notification number 31 dtd. 06.08.2018 we have received E-mail form migration team dated 11.09.2018 accordingly we have completed migration procedure for GSTIN 24AAFFE5753M1Z6 and immediately submitted GSTR-1 & 3B with GST Tax from July 2017 to July 2018 and from Aug. 2018 to Oct. 2018 submitted Nil return. From July 2018 we are holding new GSTIN No.24AAFFE5753M2Z5 dtd. 04.07.2018 accordingly we have inform our supplier and customer to consider our New GSTIN 24AAFFE5753M2Z5, we are in business of job-work (i.e. we are coating implants received from our customer and supply the same on payment of GST on our process charge) now we cannot hold with two GSTIN for same business and same premises and hence we are applying to cancelled migrated GSTIN

24AAFFE5753M1Z6 which we are not using. We have paid all GST Tax and submitted
GSTR -1 & 3B with late fee but as per Recommendations on opening of migration window for tax payers till 31 August ,2018 Posted On: 21 JUL 2018 8:25PM by PIB Delhi “It has also been decided to waive the late fee payable for delayed filing of return in such cases. Such taxpayers are required to first file the returns on payment of late fees, and the waiver will be effected by way of reversal of the amount paid as late fees in the cash ledger under the tax head.” Which should be credited to our Electronic Cash ledger by issuing us refund of same amounting to Rs.78120/- which we have paid as late fee and oblige. Further regarding input tax contained in the stock of imputes, semi-finished goods, finished goods and capital goods consider for new GSTIN No.24AAFFE5753M2Z5 dtd. 04.07.2018 and accordingly submitting GSTR-1, & 3B and also paying the GST on job-work process charge and availing inputs, input services and capital goods tax credit. And hence we are not liable to pay or reverse tax on the closing stock and on capital goods as it has considered in the new GSTIN No.24AAFFE5753M2Z5 dtd. 04.07.2018

We have submitted on line Form GST REG-16 copy of same enclosed for your further disposal please.
Now my Query is
1. Will Tax officer will grant cancellation of Reg. No.24AAFFE5753M1Z6?
2.As we have consider closing stock & machinery to new Number 24AAFFE5753M2Z5 dtd. 04.07.2018 with passing JV will it be acceptable with all above story happen with our registration?

Thanking you and awaiting fro your early reply please.

I have Supple of material to our party in Indore, But I have making invoice and E Way bill of another party name in Indore,

Than what Can I Do for Correction?

please tell me GST Rate for Builder
1.Client has own Land, On that land Builder build a house & house given to client
2.Client has No Land, Builder Construct a house on his own land & house given to client.

IS E WAY BILL MANDATORY FOR AN UNREGISTERED PERSON IN THE SAME STATE??? AND WHAT IS THE LIMIT TO GENERATE E WAY BILL??

My company registered in WB. We send Materials from Orissa to Chattisgarh by Road.
We sending materials to same party and same truck, but we raised 4th invoice Rs 21,000/- each.
We have no office in Orissa. We purchase Materials from Orissa {Seller direct send the materials on our behalf to our client as per our Agreement}
The Distance is approximate 180km from Orissa (Seller Factory) to Chattisgarh (Our Client Factory).
We have no office in Orissa, we make invoice from West Bengal office. Buyer is Chattisgarh.
Now we are three Question Are:
1. When we make E way bill from WB what distance should we put in Way bill Orissa to Chattisghar or WB to Chattisgarh?
2. Should we generate E waybill each invoice individually is less than threshold limit of Rs 50,000/- but overall it cross Rs 50,000/-
3. if Invoice date is different but we send the materials to same party and same truck, in this circumstance should I generate E way bill

Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST

Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh ( Transporter registered in Maharashtra )

We sending materials to same party ( Say M/s XYZ) and same truck, but we raised 4th invoice Rs 20,000/- for different date each. Now question is should we generate E waybill. Each invoice individually is less than threshold limit of Rs.50,000/- but overall it cross Rs 50,000/-