Sir
we supplied building material washing sand to a firm on challan (41 no. of challans) in a full month, now party wish a single INVOICE for the entire supply in a month which have worth value of around 18 lac
Is it possible to issue such a huge INVOICE for 41 no. of challans in month?
Is it required to issue eway bill for such INVOICE 18 lac if value of each challan less than 50K ?
please advise

URGENT HELP PLEASE.
GOODS ARE TRANSPORTED INTER-STATE. THERE IS ONE CLARICAL MISTAKE IN THE E-WAY BILL. IN THE E-WAY BILL VEHICLE NUMBER WAS NOT MENTIONED. THE GST OFFICER CONFISCATED GOODS AND CHARGED 200% OF TAX PENALTY FOR REALEAS OF GOODS.
WHAT SHOULD BE THE COURSE OF ACTION AND HOW CAN GET BACK THE AMOUNT AS THE PENALTY IS MORE THAN 5 LAC FOR JUST ONE UNINTETIONAL MISTAKE?
PLEASE HELP IN THIS REGARD.

WETHER HSN SUMMARY OF INWARD SUPPLIES OPTIONAL OR MANDATORY IN GSTR 9 TABLE 18 FOR TURNOVER ABOVE 5 CROES ???

Sir,
Difference between rule 88 c and 88 d in gst act and provision applicable tax payers in gst act.

Notice Received from department need clarification.

1. Principal Place of Business - Document Upload - Others (Please specify) - NOC must be Notarised.
Electricity Bill uploaded is not legible.
Kindly upload latest receipt of Property Tax paid with QR Code.

WETHER HSN SUMMARY OF INWARD SUPPLIES IN TABLE 18 OF GSTR9 IS OPTIONAL ??? OR MANDATORY ??
FOR TURNOVER ABOVE 5 CRORES ????

I am disclosing HSN wise summary of Outward supply in my GSTR-9 return, but whether it is necessary to disclose HSN wise summary of Inward supply in the same or not...???

ANY ONE GSTIN HOLDER PARTY CAN DO BOTH BUSUNESS (RCM & FCM) TOGETHER ??

I have EPCG licence under deemed export . I Purchased Machinery within India to Manufacture and export .Can I claim refund of itc paid on such capital goods which I have paid as cgst, sgst, igst while purchasing machinery within India .
Kindly advice me regarding the Issue.

Sir

I have received a notice on above said matter. Please help us in reply.

Can any body provide a format of reply letter on above said matter.

Treat it as most urgent.

Awaiting your reply>

Kapil Bhatia