Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only.

We deliver goods from our suppliers godown to our client ex delivery from our suppliers godown. Our client gives us vehicle no and on that basis I and my supplier prepares e-way bill. If my client gives wrong vehicle no then who will suffer for this? One of my client gave two times wrong vehicle no and on my clients information e-way bill and invoices was prepared. What will be our liabilities?

It is not possible for me and my supplier to go and check the vehicle physically since goods are loaded by buyer by own labours .we prepare e-way bill and invoices and enter vehicle no on basis of our buyers information.please clarify?

Sir,

We have received a order for Roll griding Jobwork. Actually we are mfrs of MS Pipes. We would like to know what SAC code we should use while prepairing the invoice. We hope the applicable GST will be 12%

Please Advise.

Thanks in Advance.

Regards

We deliver goods from our suppliers godown to our client ex delivery from our suppliers godown.
Our client gives us vehicle no and on that basis I and my supplier prepares e-way bill.

If my client gives wrong vehicle no then who will suffer for this? One of my client gave two times wrong vehicle no and on my clients information e-way bill and invoices was prepared. What will be our liabilities??

Respected Experts

Kindly let me know can we take ITC on new year diaries which we are giving to our customer. I think it is one type of marketing expenses.

Kindly let me know at the earliest

We sell goods to our customers and make e-way bill as customer direction without checking the vehicle physically.Now if the customer gives wrong vehicle no is it our fault?

Distance between Consignor and Consignee is 9 km, is eway bill is necessary in Kerala, if the distance is more than 10 km, is eway bill necessary, kindly clarify

We are located in Shimla, HImachal Pradesh .. we have ordered some packaging items which are manufactured in Mumbai .. these items are to transported to our client at Hyderabad .. can we make e way bill for goods that are to be transported from mumbai to hyderabad (i.e supplier address will be of shimla & consignee address will be of hyderabad) .. pls help .. thanks in advance

GST ON RCM FOR FY 2022-2023 PAID IN FY IN FY 2023-24, than whether it will required to shown in GSTR 9 & 9C of FY 2022-2023 ?? I think it will require to be shown in GSTR 9 of FY 2023-2024

We purchase goods from dealers and sell goods to our buyers on ex basis from our suppliers place of Dispatch.In our recent transaction one of my buyers purchased ex delivery goods from us and give us motorcycle no instead of four wheeler vehicle no.I and my supplier prepared e-way bill based on my buyers no.Will there will be any liability on us as we sell ex delivery goods and transport arranged by our buyer .please clarify?