have a value of Rs 101735.6 ( which includes GST 12% & after deduction TDS @7.5% )
need to know the invoice value

SIR- I am a steel trader ( GST @18%). I add the freight in rate but not separately when I sell the goods to my party directly from my supplier which means I collect the freight indirectly.
My doubts are,

(1) If I pay the freight on behalf of my party, whether it is treated as inward or outward to me?

(2) Am i liable to pay the GST on freight charged?

(3) Rate of GST on freight ?

Plz guide me
thanks in adv

What is used for event management services invoice ( HSN Code/ SAC Code).
Is it compulsory to put HSN/ SAC on all invoices of event management ?

During F Y 17-18 sales invoices were uploaded in GSTR 1 of July 17
In March 2019 these invoices were amended with change in GST Number. Invoice number and date of invoice were kept same.
Party with amended GST number is not able to locate these amended invoices in their GSTR 2A
My question is these amended invoices will be visible where and how the party can take input credit for the same

Hi, I m working in Pvt Ltd company, i heard that from 1st April 2021 we need to issue our invoices through E invoicing software. We are currently using tally accounting software. ours is comes under above 5 Crores category. So is tally fulfill the requirement ? Also our co issues mostly export sales invoices without GST component in foreign currency (not in INR values) but while accounting in tally next day as per RBI site reference rate, appropriate INR value as invoice value will be accounted in tally. How do we do all this in Tally E Invoicing. Please clarify

One of our supplier raised invoice at end of march. We receive that goods in april. Supplier upload his bill on gstr1 in march month and we take input in april month.
Now there is mismatch arise in both gstr9.
What we do

Dear Experts
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500

So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF

Dear Sir,
Greetings!
I have one question. Suppose we issue a invoice of Rs. 1,00,000/-, GST @18% - Rs. 18,000/- & TCS on Gross amount of Rs. 88.50. Net value of Invoice - Rs. 1,18,088.50
Now, please let us know, which amount should we mention in GSTR 1 (whether 1,18,000 or 1,18,088.50) ?
and please also let us know, which is most reliable to charge TCS on sale invoice or issue debit note ?
Regards / Vijay

During F Y 18-19 Sale Invoices were issued to parties where GST was payable on reverse charge. These invoices were not shown in monthly GSTR Returns. They are shown in GSTR 9 Annual return. Whether this treatment is Okay ?
We have got confirmation from the party that they have paid GST on those invoices under reverse charge

Pigmy agents of co-op Banks are unregistered service providers to Banks. Whether Bank has to pay GST under RCM mechanism on commission paid to pigmy agents @ 18 %. If so can the bank claim 100% ITC on GST paid under RCM mechanism. Bank is having both taxable and exempted turnover. Please clarify with Notifications / circulars if any.