This Query has 3 replies
Dear Experts,
My client has been pending IGST refund (export with payment of tax) since June 2022 for mismatch Custom Invoice Date at the time filed GSTR-1. Now after 6 months amendment not possible in GST portal. Now what to do in such case ? Please help me.
This Query has 1 replies
Sir,
Please solve my below query
In the month of Jun-25 we have issued a invoice for Cycle Sheet said item is come under discount @10% but while issued invoice we have raised without applied discount later we have given credit not for discount.
after couple of days while cross verified we have found we have a selected wrong item i.e Cycle sheet instead of Cycle round and difference amount was we have charged excess invoice Rs. 8800/-above.
Kindly guide us how to rectified above mistake shall we again issued a credit note for cycle round item for this month.
Thanks & Regards.
This Query has 1 replies
for july 2025, i made mistake in rate
hence i filed gst1a with same invoice no. and corrected rate
question is--> will customer get corrected itc?
my view --> yes, else what is point of gst1 Amendment.
This Query has 1 replies
SIR,
OUR VENDER HAVE RAISED CREDIT NOTE IN OUR NAME FOR WICH MATERIALS HAVE NOTE RECEIVED AT OUR FACTORY SO HAVE NOT TAKEN THE ITC. UNDER THE ABOVE CIRCUMSTANCES IT IS POSSIBLE THAT WE REJECT BOTH INVOICE AND CREDIT NOTE IN 2B [IMS] PLEASE ADVISE
REGARDS
This Query has 5 replies
DEAR SIR,
MERA TRADE BUSINESS HAI AUR MERI FIRM KA NAAM MAHESH ENTERPRISES HAI. AB MAIN TOUR & TRAVELS KA BUSINESS BHI KARNA CHAHTA HU MAHESH TOUR & TRAVELS KE NAAM SE TO KYA MUJHE ALAG SE GST NUMBER APPLY KARNA HOGA YA GST REGISTRATION MEIN ADDITIONAL TRADE NAME MEIN MAHESH TOUR & TRAVELS ADD KARNE KE BAAD EK HI GST NUMBER SE KAAm CHAL JAYEGA YA ALAG NE NEW GST NUNMBER LENA HOGA.
PLEASE REPLY....
THANKS IN ADVANCE.
This Query has 1 replies
Sir,
We are currently issuing credit notes for discounts provided after sales, without charging GST. However, some of our parties have raised objections to this practice.
We would like to understand whether it is mandatory to mention GST on credit notes issued for after-sale discounts. Kindly clarify the applicable GST provisions in this regard.
Please advise.
Thanks in advance.
PLEASE ADVISE.
THANKS IN ADVANCE.
This Query has 4 replies
Mr.A (not a purchaser) an individual who is transporting Petrol to third Party with the instruction of the Supplier whether Mr.A applicable for RCM or FCM if it applicable what Percentage in GST. Kindly Give Circular with respect to this.
This Query has 1 replies
Dear Experts
Is it necessary to prepare a E Way bill if a Restaurant is delivering food to outdoor customer ( Not E Commerce ) under one invoice whose value is above One Lakh and the supply is within the state.
Pls. advice.
This Query has 1 replies
Sir
'A' supply goods to 'B'. Both are business entity and both have GSTN.
While raising Tax invoice by A(supplier of goods) , A mention his GSTN number but iwas not mentioning GSTN number o B(recipient of goods).
Does it prevent B(recipient of goods) to avail Input tax credit subsequently ?
What GST law states in this regard?
Regards
CS
This Query has 1 replies
Dear Experts
Kindly advice whether we need to issue E-Way bill for all the sale bill raised by us from our factory
its is material movement from factory to inter region like stock transfer and to the client place
incase Ex works and FOB as per client request
Please advice on the same
IGST Refund pending since June 2022.