it would be required the way bill under GST regime.

i purchased goods rs. 100000, from delhi registered dealer, including freight, but freight is not mentioned in invoice. only written on invoice is delivered to Rajasthan recepient godown. igst charged 12% Rs. 12000. I am liable for rcm, how i show freight in my books of accounts. no bilty and consignment note received by me. pls explain.

I am added additional place of business details in gst portal.but when I am submitted that amendment registration ARN is not generated.

when I am going to the amendment registration it shows waiting for processed...

What should I do????

Sir,

One of my friend is trading in sale of Rice ( Non Branded ) and other exempted goods. He is paying rent for his premises and the landlord is not registered under GST. Now, for the payment of rent, he has admitted RCM and have paid the tax due on it. Since all his sales are with exempted goods, how can he get the reimbursement of tax paid on RCM ? Kindly explain.

Hello friends I need a clarification on a matter, problem is one consignment of jewellery is to be purchased from Mumbai to ghaziabad. Firstly it will be dispatched from Mumbai to Delhi by air and thereafter from Delhi to ghaziabad by road , my query is how transportation details will be shown in eway bill , whether we should two eway bill - one from Mumbai to Delhi and second from Delhi to ghaziabad( mentioning the same dealer and seller in both the eway bill). plz reply thanks

Hi,

We are filing GSTR1 Using Online Mode...

Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........

Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-

Regards,
Deepa

Assesse is providing GTA services from Mumbai to gujarat. It carries various small consignments, mostly of unregistered person. How to generate e-way bill in this case as consignee are too many.

Application for Cancellation of GST is in form REG-16.
Is this procedure to be done online.??
i didnt find any online procedure so i submitted reg-16 manually to respective jurisdiction, but they refused to accept,saying it have to be file online and no such online procedure is available.

i am running a readymade garment retails business in Tamilnadu. i am purchasing garments from Delhi. What is the procedure for purchasing from Delhi through eway bill. Can the experts enlighten me?

WHAT IS THE SAC CODE FOR RENTING A VEHICLE FOR TRANSPORTATION OF MILK.