Hello sir
i have one question for you
if Pvt Ltd Company Manage Pre School than Received Fees Under GST Exempt or Taxable ?
Note : Company's Business is Educational Book Publishing

Dear Sir,

Plz inform us, what is the time limit for making einvoice for turn over 5 to 20 crore

1. same day?
2. within a week
3. within a month

I have taken credit reflected in AUg 2023 2B in Sep 2023 3B so notice received. My question is by clicking reason on the portal is it mandatory to attach reply on letter head of the company by making proper reconcilation of 2B with 3B ?

Can we issue single tax invoice for Multiple Deliveries.
For Example. Titan Company Limited more additional place in Tamil nadu. But they need single invoice for in their principal place. In our solution we issue the Tax E.Invoice to their Principal place in addition raise the delivery challan to their additional place along with E.way bill for the DC.Is it correct ? Tax professionals/Experts, please give me the favourable reply to us immediately.

One party to whom I supplied goods in Aug 2017 return my goods in March 2023 and no payment made by him to me and I also issue him the credit note and now the party GSTIN is invalid beacuse of no business. Please hlp me in this scenario. How to do the GST enttry in reuturn and how to claim back the paid cgst and sgst tax.

Dear Sirs,
we have godown almost 26 K.M. from office, Office opens from 10.00 A.M. Godown opens and send the goods to office from 8.30 or 9.00 a.m. For 2 way authentication shall we use one more phone no for godown and other for Office . Kindly advise
Thanks in advance,
K.B.NAGESHA RAO.

We are registered GTA, providing vehicle for transportation of milk. As it comes under exempted service, we have declared the total value in GSTR 1 under Exempted sales - intra state supply. But our customer has deducted the payment. So we have issued credit note for the same. My doubt is where to show that credit note in GSTR 1 as we have not declared the details invoice wise in GSTR 1 and total value of invoices is shown in exempted sales.

Sir,

We are a registered dealer under Regular scheme. Pls. tell us what is the minimum annual turnover to become eligible to file Form 9 and Form 9C for FY 22 23.

With Regards.

Dear Experts,

What is GST rate on Gold ornaments making charges (jeweller to consumer)? Is it 5% or 18?

Is GST payable under RCM on purchase of GOLD BAR/BISCUIT from consumer by jewellerer?

Is GST payable under RCM on making charges charged by unregistered person (goldsmith) to registered jewellerer? If Yes than at which rate 5% or 18%??

Thanking You
Nirmal Dave

MY ONE CLINT HAVE A BUSSINEES IS A (COMPUTER SALES-PURCHASE,REPAIRING AND E-MITRA SERVICES) ANY NOW HE IS GST REGISTERD. SO MY QUESTION IS HIS COMPUTER TURNOVER IS LESS THAN 10 LAKH AND E-MITRA S PAYMENT AND RECEIPT IS MORE THAN 30 LAKH NOW MY QUESTION (40 LAKH ME
1. CUSTMORE PAYMENT RECEIPT ONLINE GIVE CASH
2.FORM FILE AND RECEIPT FORM FEES CASH AND PAY TO ONLINE
3. AND ANY MORE SERVICES GIVEN BUT AGAINS RECEIPT NORMAL PROFIT/CHARGES
SO WHAT I SHOW IN INCOME TAX RETURN IS TURNOVER