Sir/Mam,

Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.

Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values

Please kindly suggest and advice what is the correct procedure.
Thanking you,

I am purchasing lap top online in my proprietorship firm and payment is made by my son's credit card. Will i be able to claim ITC AND DEPRECIATION? PLEASE CLARIFY?

IS IT MANDATORY TO TO USE INPUT TAX CREDIT OF CGST FIRST AND THAN SUBSEQUENTLY SGST WHEN THERE ARE IGST PAYABLE AND THERE ARE EXCESS INPUT TAX CREDIT OF BOTH CGST AND SGST.
CAN SGST AND CGST INPUT TAX CREDIT USED IN EQUAL PROPORTION WHEN IGST TO BE PAID?[WHEN IGST HAVE LIABILITY AND CGST AND SGST HAVE EXCESS BALANCE]

Dear Sir,

I have applied for new GST registration for Proprietorship. During apply, i had uploaded Property Tax receipt for the ownership proof of principal place of business. Now department has sent a notice to provide another proof of ownership for the principal place of business. Once i am replying towards clarification of that notice and trying to upload new address proof (property registration doc), i am not able to do that, as TYPE is not highlighted and can not select from the drop box. Please advise.

With best regards,

Vijay

I am working with a partner to start a retail company to sell goods in the USA, sourcing them mainly from China. The goods will not land in India and will be shipped to the USA directly from China. I am not sure how GST works here. Does the income come under zero-rated supply for exports? Any advice will be appreciated. Thank you in advance.

My client turnover crossed 10Cr in Feb-2022

should be deducted TDS on purchase U/s194Q for March-2022 (month purchase) or should be started TDS from April (next financial year) onwards.

Please tell me

When GST Registration of RWA is mandatory ?

Our collection is Rs. 50,000 per month ( Rs. 500 × 100 members/houses )

Sir/Mam,

We prepared Export invoice 1 to 5 Items HSN Wise value INR 19110 and freight(With out HSN) 500 total value 19610 the same details Json preparation Sheet for Einvoice Purpose .
But without HSN freight value not taking .

Plz help me how to enter freight values in Json preparation sheet for Einvoice.

Dear Sir,
We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI

We have filed the Refund on Exports without payment of IGST. The proper officer issued deficiency memo for other reasons only, even the all annexures uploaded as per the rules and also calculated the refund on FOB value of exports as per GSTR-2A available credits only. Hence, any notification/circular is available in this regard to reply to the officer. Kindly clarify
SR