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
This Query has 1 replies
Dear Sir/Madam,
Can you please explain about High Sea Sales and GST applicable for this kind of sale invoice (HSS invoice) and whether e invoicing mandatory and GSTR has to be filed for these invoices or not?
This Query has 3 replies
Dear Experts,
During the financial year 2018-19 my clients issued more than one eway bills against same invoice number. What to do in this case ?
This Query has 1 replies
One of our clients is a security services and house keeping service provider in maharashtra.security services come under RCM and house keeping service comes under normal service, so can we issue Reverse Charge Machanism bill for security services and Normal tax invoice for house keeping to the client."
This Query has 2 replies
Respected Experts plz guide
A business quarterly filer missed to file GST returns since 2023-25 Q4 onwards and his GST no suspended in Aug 24. Now when we checking it on GST login portal only. It's showing option to file GST returns till Q2 of 2024-25. Further Q3 and Q4 of 24-25 and Q1 of 2025-26 not showing.
This Query has 4 replies
Assessee will purchase machine in India and will give the same on rent to client in Dubai.
He will charge rent to Dubai Client and will receive money in foreign exchange
My question is whether GST is applicable on Rent received ?
This Query has 3 replies
Sir
supplies in fy 2024-25 was Rs 4.32 cr(without gst) should we need to get audited account by ca for gst audit?
AND under income tax need to get audited in above case?????
please advise
Transportation of Petrol, Diesel by GTA and Other than GTA