Want to know everything about E-way Bill

Dear Experts,

GST applicability on land developers. Person, who purchases land and he develops the land with an infrastructure such as drainage system, roads and plantation of plants as per the instructions given. After this development of the land, he will not do any building constructions and all. He sales only developed land as plots. As Land is the exempted from gst, is he required to get gst registration, if so, will he eligible for ITC on the material purchased on land development, as land is the exempted from land ? What is the provisions/rules under gst, applicable to this kind of business ?

Vendor is registered in U.P. ,his sales is almost in every state and the number of Orders are also large in numbers , but the price of every product vary from a range of 149 to 1299 .
My Q is , whether it is necessary for supplier to issue Taxable invoice for each and every order made by him through online portal ( all the orders are from unregistered persons e.g. Ram purchases tempered glass for his mobile through flipkart, and supplier is registered on fipkart portal).
Shipping order is generated automatically by Ecommerce Operator for each order, on which every details are clearly mentioned, which are essential for a Taxable Invoice ( Whether we can treat is as invoice or not).
If we can not treat Shipping Order as a taxable invoice but to issue separately then it would be a tough task and also costly for the supplier to issue separately.

Please suggest what can we do to fulfill compliance and also reduce cost.

Thanks a lot!

Hi,

Iam a transport commission agent. I arrange vehicles from sub brokers or lorry owners attached to me and supply the vehicles to transporters (GTA).

The transporter pays me the freight agreed. I inturn make the payment to sub broker or lorry owner against a cut or commission.

Let's say I hired a vehicle for 25000/- from a sub broker / lorry owner and supply to a GTA for 27000/-. The transporter pays me and I pay the sub broker / Lorry owner.

So I earn 2000/- which is my commission income.My query is will the 27000/- amount be considered my turnover or not.

Please reply ASAP.

Whether petty cash payments made by a company in a day exceeding 5,000 to unregistered dealer attract RCM?

Sir... I have a doubt regarding input tax blocked on gift items. Suppose now a company is purchasing some jewels or clothes for giving that one as a gift. Now can the company claim input on that purchases ?

Dear Sir,

Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)

Payment around ₹ 50,000 per month paid to labour contractor.

Please guide me, TDS provisions under GST is applicable or not on such transactions.

Thanks & Regards,

Jatinder Kumar

what will be the treatment of Accountancy service provide by individual

we are registered under GST
Service provider is unregistered
monthly payment is 4000.00

kindly guide

Respected Sir/Madam,
I am registered in GST. If i provide service in Dubai, than which tax to be charge in invoice.
For export service any other documentation required.

Hi All,

My Question is first i bought a mobile from online portal then the same mobile i want to sell to corporate company by adding margin money, in this case how to proceed
Example Mobile cost Bought from Online 10000/-
I will add 3000/- as a margin
Totally it will become 13000/-
In this case how to process for the correct GST invoice....
is there any complications in this.....