Whether we can do centarlized billing in gst if branches located in differnet states and want to do billing from onlY one state where head office is situated (GST number is taken only for that head office )

Dear Sir/Madam,

Please guide, if we are supplying services and goods to SEZ unit then should we levy GST?

thanking you in advance i

Whether CGST ITC is to be utilized at first with CGST ITC or withIGST ITC ?

My vendor has issued a GST invoice towards interest for outstanding payments. What will be the journal entry for the same & under which head ?

sir,
A Registered regular scheme dealer trading for taxable(rice goods 5 % tax rate)turnover rs: 50lacs
and non taxable goods (jonnalu,ragulu, cattel feed etc) turnover rs:1.60 lacs total rs:2.10 crores f.y. 21-22
doubt:
1.Dealer gstr-9 annual return filed compulsory FY 21-22
2.Ammesty scheme eligible
3.late fees applicable for day.

Sir, One of my client has received a SCN against FY 2018-19
from GST deptt.raising a demand of 50,000/- against Proportion of
commons ITC against exempt supply. Sir, my client has used his entire
ITC against his Supply only. No ITC claimed on exempted goods, No any ITC
against personal or any other use except his business purpose. How to proceed
with this said demand ?

Sir,

IGST Interest paid in Electronic cash ledger can be utilized for Interest on SGST and CGST?

Hello Sir,
I am a GST Registered Trader of Fly Ash. We Purchase our Raw from UNregistered small URP vendors and sell that to the registered persons.
My question is whether I have to pay Tax on reverse Charge Although I am paying total tax on outward supplies.
According to the provision only notified goods or services are mandatory to show purchase under reverse charge under section 9(3) and 9(4) and buying fly ash from an unregistered person is not listed there.

How to deal with URP purchase for Invoice making , E - way Bill generation, accounting and GST Return. Kindly suggest me in this regards.
Thanking you,

One of my client engaged in aluminum utensil manufacturing.

His raw material purchase is in 18% and sales goes in 12%.

Refund applicable as Inverted duty structure.

For how much old period we can apply for refund under inverted duty structure. If we applying quarterly then now for which period we can make an application for refund?

Dear all
My client turn over was 8Cr in F.Y 21-22 and 2Cr in F.Y 22-23

From 1st August 2023 E-Invoice is mandatory for whose turnover is more than 5Cr since F.Y 17-18

my client by mistake checked with last year turnover only that is 2Cr only

On the above reason he did not registered and generate E-Invoice

Now up to December-2023 he crossed turnover 4.5Cr and he filed GST returns with normal invoice

Now can he generate E-Invoice for above turnover bills

Please give reply/solution.