E-Invoice applicability PAN basis turnover or GSTN basis turnover ?

Dear Sir,
We have one machine fabric stenter in Maharashtra which our one client is asking to give it on lease at his premises in Gujarat

Now we have to transfer the same to Gujarat

How to make eway bill as no sales is involved, we shall only be able to give it on Delivery Challan

Please guide

Thanks in Advance

Regards

Bought Midjourney in India tax to be pain in reverse charge basis, how much GST is applicable on the bill

Sir one of my client previous year 2023-24 turnover was Rs 1.65 cr and now in just 2 months he made supply of Rs 90 lac this year 2024-25 turnover will be approximately above 3 Cr
should we need to change frequency of GSTR 1 quarterly to GSTR 1 monthly ?
or will it change automatically when required?

SIR
MR A SOLD THE LAND AS ON 25/8/2023 COST RS. 7,20,000/- HE PURCHAES THIS LAND AS ON 5.5.1987 COST OF RS. 1000 AND REG FEES RS.110/- HE EXPENSES ON IMPROVMENT ON BULIMNDING CONSTRACTON OF RS. 4,50,000 FOR VARIUS YEAR FROM PURHCAES DATE 1992, 1999, 2010, 2018. HE CLAIM OF THIS EXPENSES ON WORKING CAPTIAL GAIN FILING OF INCOME TAX RETURN?
THANK

Dear Experts,
I am selling some goods to a Customer A having GSTIN of Karnataka. Here, I am raising Tax Invoice at his Karnataka GSTIN but supply is being made to another person B at SEZ, Noida Uttar Pradesh on the instruction of Customer A.
In GSTR 1, Will it be shown in 4A (B2B Regular) or 6(B) supplies made to SEZ Unit ?
Please guide.

if some one have turnover less than 20 lakhs , is running hotel will per day bill 2200 ,will leiable for GST payemnt ??

A party dealing in minerals and liable to pay royalty for conducting their operations did not pay the GST liability on this royalty in the past year. They have now received a notice requiring them to pay the GST along with interest. The concern is whether they are liable to pay the interest since the royalty falls under the Reverse Charge Mechanism (RCM) and no input credit has been claimed. Are they still required to pay the interest on the overdue GST?

Furthermore, the party's concern is whether they can claim ITC for the past years, i.e., 2019-20 and 2020-21, for which they are liable to pay tax now.

Any insights would be greatly appreciated."

Hello All,

One of our new customer has given the address for billing that is not registered. We checked the address of the customer on the GST portal

Just want to know whether the billing address can be other than the registered one

A Delhi Law Firm has GST Registration number and charges IGST on the Bill. We are recipient of services registered in Rajasthan. In this case should we pay IGST or CGST on RCM Basis. We are paying IGST on RCM Basis.

In case of unregistered Delhi Law Firm, they do not charge anything, so we are paying CGST/SGST as we are registered entity

Please advice