if eway bill is not generated but truck contain taxable invoice and tax amount in all invoice in truck is 20000 and there is no evasion of tax.than what is the maximum penalty depart can pass?
penalty of 20000

or tax amount + penalty=20000+20000=40000

How much GST is to be levied on Basil Seeds. People buy it to consume with water or milk.

What is the HSN code for Basil seeds.

For example :

A( C&F Agent ) GST REGISTERED

B (PRINCIPAL) GST registered
---------------------------------------------------------------------------------------------
A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)

My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?

A IS NOT A PURE AGENT.

Dear Experts,
We are transporter before few days one of our truck had miner accident hence the truck was unable to run therefore immediately we have send the another truck and shifted all the good's. However the issue was eway bill & vehicle number therein. Pls clarify what should I do in this scenario can we change the vehicle in route if so?
What about the vehicle number in e way bill

Thanks
Atul

Whether there may be two GSTIN for one single PAN ? I have a retails grocery shop having a composition GSTIN. I want to start a wholesale cloth business for which I will have to get a GSTIN on regular basis. Whether it is possible ?

Sir my query relates to GST on cash discount received while making payment of exempted goods.
One of my client received discount while making payment for exempted goods purchased by him. Though at the time of sale transaction there was no condition of discount.
Now as he gets discount, whether he has to show it as his income and pay GST on it or otherwise it will be treated as misc receipts.
Please suggest

one of my friend stated works contract in vat period ( before june 30) but amount credited to his account after gst. so we are in confusion about rate of tax which applicable. ? (in vat he is in composition 4%. in gst regular 12% )

Dear Sir ,
We are a pvt ltd co . We have received a GST bill for rent dated 31.3.2018 in May after we have filed our GSTR-3B for march'18 .
Now my quetion is how to deal the situation . If I would take entry of that bill on 31.03.2018 , GST credit would stand in my books . How i would ajusted that ITC. Would there be any problem????

Dear Sir,

I am a transporter. I have received a show cause notice from GST that why I have not paid GST as per GSTR 1. While i have filed GSTR3B with Total invoice value and 0 GST paid. after it GSTR1 was filed b to b supply with invoice value. Now they asking why haven't paid GST on Invoice. While I comes under GTA.

Dear Sir,

We are buying Firewood for Boiler from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST


Thanks