Hi Everyone,

I am a business owner manufacturing spare parts. I am also providing related services. Can anyone provide me a printable checklist or calendar for GST filing so that I can refer to it and understand the process better?

Dear Experts,

What treatment to be done for GST input balance remaining after GSTIN is cancelled and GSTR 10 also filed.

Pls advice

Regards,

Pls. explain all the scenario of GST on Royalty, i.e. non Associates /Associates enterprises with time of supply.

Input will be available if the buyer is from different state and the supplier and place of supply is same state so the supplier charge cgst and sgst as per rules will the buyer of different state avail input

One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?

Pls. explain all the scenario of Expats taxation from prospective of GST on which amount GST is required to pay,
i,e, Indian portion or Total (Indian+ Foreign)

What will happen if the details of issued documents are not updated in GSTR-1? How can I update it later if there are any issues?

Hi

Anybody can help me out for below query?

Is the E-way bill applicable for the transport of gold and other precious metals?

Thanks in advance.

Clients inform to consignor mention ship to address as consignor GST No and address and billing address GST of buyer. It is correct or not. Second what is the movement of goods as per GST act, goods moved or not. What are the impact of GST on the transaction. Please practitioner CA inform me.

DEAR EXPERT

IN F.Y.2023-24 MADE RETURN PURCHASE GOODS IN GST AND ISSUE DEBIT NOTE TO SELLER PARTY.
BUT IN YEAR PARTY NOT SHOW THIS DEBIT NOTE(FOR SELLER- CREDIT NOTE) IN GST PORTAL
NOW WHAT ENTRY BOOK IN MY ACCOUNTS BOOKS THIS DEBIT NOTE WHILE GST ANNUAL RECONCILIATION.
THANKS