BILL TYPE : Supply of Goods - Regular, Bill to - Ship to

Supplier : Maharashtra

Bill to : MNC, Gujarat

Ship to : Maharashtra

Distance between Supplier to Ship to : 1.5 Km ( Actual Material Movement )

Billing Amt with IGST = 64,000/-

Remarks : 1. Material movement is only 2 km in & within Maharashtra

2. E way Bill requirement Criteria in Maharashtra is above 1,00,000/-

Question : Eway billing is required or not?

Please reply with section no. & sub section.

CA certificate format for filing gstr 10 final return.and is it compulsory to file gstr 10

Invoice Value is over 5 lakhs. But the goods are not being transported or moved and are sold to be kept where they are. Is an e-way bill required? If yes, then what about part-b details? The distance is 0 km.

Or will the e-way bill be generated with no details in part-b and the distance should be written as 1km.

What is the GST rate on construction of residential affordable housing in case where land is not owned by contractor.

GST CERTIFICATE IS AVAILABLE FOR GST E WAY BILL ENROLLMENT U/S 35(2) ?
and IF available then How to Download it ???

Service Supplier provided foreign tour but deducted TDS is liable to pay GST ?

Sir,
A registered regular scheme dealer ITC claim mismatch notice for 19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs amount notice issued by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
Question:
Dealer tax payable amount compulsory

Dear Sir,
Ao wish to treat assessee incentive credit notes mentioned in p&l ac of asseessee as supply u/s 15(3) gst. whether AO view point is correct ?
Please clarify.

We have availed Input Tax Credit on capital goods. but Company has surrendered proportionate ITC taken u/s 43 of GST Act on exempted supplies.
Now after surrendering the GST, balance amount we want to reverse from Electronic ledger permanently. Can we capitalise the this reversed ITC and claim depreciation on the it.

Please guide on the same.

ABC GST party claimed ITC before 30th November 2021 of the year 2019-2020 but order has been passed. So, as per Rules point no.6 53rd GST Council Meeting to Section 16(4) benefit will be able to get in appeal or order will be revised?


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