Rs.250000 rent exempted rent was recorded at back date on 31st march. So there is difference in balance sheet turnover and as reported in GST returns. so am i supposed to show this difference in 9c?

Sir,

My query is what is the SAC OR HSN CODE OF BOOK FAIR EXPENSE

Dear Sir,

We are manufacturing and Export oriented Unit for Gherkins.
We are using HSN Code- 07114000- (VEGETABLES PROVISIONALLY PRESERVED(FOR EXAMPLE, BY SULPHUR DIOXIDE GAS,IN BRINE, IN SULPHUR WATER OR IN OTHERPRESERVATIVE SOLUTIONS), BUT UNSUITABLEIN THAT STATE FOR IMMEDIATE CONSUMPTIONCUCUMBERS AND GHERKINS)
In Invoice mention description " Gherkins in Acetic Acid"
We received notice for the financial year 2017-18, the department office is telling actual HSN Code is 20011000.
our Product is not for ready to eat for human consumption.
Kindly give the any solutions for this.
Regards,
Raghu S

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