Dear Experts,
I had issued a Two Tax Invoice Nos. 1 & 2 of Service on Feb, 2018 to the Party. I had also deposited GST against these Tax Invoices but still I have not received any amount from the party.
Now, Party said that they did not considered my Tax Invoice No. 1 in their books and also not shown in their GST Return, due to some reason. Party want New Tax Invoice in current date.
now, what options I have to rectify this issue?
Pl. clear this issue.
Thanks in Advance.

Dear Member,

Please let me know the consequences if Invoices issued has been signed by the person other than authorized signatory.

Thanks

How to follow invoice numbers , my invoice number as on 31-3-2017 is 111 .whether i have to follow 112 or 1 as on 1-4-18.

Please give probable answer?

I have booked a flat with total consideration of About 38 Lakhs, out of which 4 lakh I have paid in advance. The builder had issued a demand of Rs 28 lakhs being the part payment of the above flat in March 2017. I have requested my bank to disburse RS 16 lakh from that demand and they have issued DD dated 30 June 2017 in favour of Builder.

The builder had charged 12% GSt on it rather Service tax 4.5% on the amount stating since the receipt in thier book is after 1 July 2017.

I understand that demand raised in March 2017 & DD issued on 30 June 2017 only hence GST should be applied on that part and service @4.5% should be charged.

Please clarify.

Regards
Amrish Joshi

Dear Team,
i am a composition scheme Businessmen But Now I am gonna cross the turnover 3.5 cr pr Year. so i want to withdraw from composition scheme from 1 April' 18. but When i submit application via EVC. there is no OTP comes in mobile no.or email. What to do?

Hello,
Please Suggest me that A Supplier is deal in MFG. & Dealers of ST. Steel & Aluminium Utensils, Cooker,Mixers, LP Gas Stove, Cuttleries Items,Gift Articles & Home Appliances and My Company is Purchased goods from this supplier but this supplier did not charge gst amount on the Tax Invoice bill and This Supplier has GST Number. In this case my question is that gst will charge or not on the tax invoice amount.
Thank You

Dear Experts ,
We are manufacturer & purchasing raw material @ 5%,12%,18% & 28% rate from our vendors. GST rate for our finished goods & spares (HSN code 8422 ) are @18%. Now my query is what gst rate we should charged from our customer for goods purchased @ 28% . Can be charged 18% gst from our customer for goods purchased @28% because we are selling goods as a spare for our finished goods. Please guide.

Dear Members,

Please let me know the consequences of not issuing E-Way Bill as it was required to be generated and I did not generate the same but goods has been reached the destination.

further I want to know the penalty provision on not issuing E-way bill.

Sir,

which value I have to mention In GSTR1 & 3 Export Sales made without IGST payment Under LUT , invoice value with Freight or FOB Value which is correct

please help in this regard

Thanking you

Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?