Sir,
If I made a Sale to My Client I Subit Such Sale on GST portal by way of GSTR 1 and 3B,
Is there any way to See in My GST Portal, Whether if my Client took that ITC

Issue
There are Some Bills issued to clients and Uploaded in GST Portal to whom we had not rendered Service so we have Debtors but the amount is not receivable to us How Can I rectify it with GST Perspective
Some bills are within the FY, some are even Before

Should I rectify My GSTR 1

If the Client Accepted the ITC will the Client becomes Liable to Pay

Can I raise a request for Reversal Of ITC

Your Help will be mostly Obliged

01. A SOLD GOODS TO B OF RS. 1,50,000/-
02. HE GENERATED E-WAY BILL.
03. GOODS MOVED TO SELECTED LOCATION.
04. B SOLD SAME GOODS TO C OF Rs.1,52,0000/-
05. GOODS LOCATION NOT CHANGED/MOVED.
06. ONLY OWNER SHIP CHANGED.

QUERY - KYA B KO E-WAY BILL GENERATE KARNA PADEGA ?

Hello Experts,
Mr.X running business in Chennai and he operating additional branch office in Gujarat.

Mr.X purchased machinery from Bangalore with his GST.

He prepared invoice Bill to chennai GST details and shipped to Gujarat Details.

Now he planned to return back machinery from Gujarat to Chennai .

Machinery accounted & ITC utilized in Chennai books only.

What are the documents are required to move machinery from Gujarat to Chennai.

Thanks in advance
Regards
Fareed

Dear sir,

We have Found that few Liabilities are from very long time in our books, So management decide to book as other Income (Written off). I have few doubt as per below.

1. Does GST will attract while booking this types of transaction ?
2. If GST Is applicable, which GST No. we have to mention in Invoice because liabilities are different from different supplier.
3. If any other thing also attract, please tell.

Hello experts!
I hope you all are having a great day.

My query is regarding the Multi-GSTIN feature that is made available in the latest version of Tally Prime 3.0.

My firm has three registrations in total (3 states x 1 registration each). One GSTIN (Haryana) is the major one where most of the work is handled (sale/purchases/expenses) and other two state GSTINs are for sales (branch transfer purchases and sales) only.

After this recent tally change, I merged the two minor GSTIN data in the Haryana tally company but now my CA is telling me to de-merge/separate the books again and have asked me to keep the books separate only. He informed me that it is mandatory to maintain separate books at each GSTIN location and this consolidation is not legal/allowed in GST laws.

I know that I shouldn't generally doubt our CAs but demerging and maintaining separate companies is a big ask since we have frequent purchases with new items almost everyday, so maintaining the stock items with correct settings becomes labor and time intensive job (this was one of the main reason that I merged the data in the first place) and also we will soon be expanding to new states, so will have to create and maintain even more tally companies.

So, I just need a re-assurance from experts here about whether our CA is correct and if in extreme case, he is misinformed on this topic, what can I inform him/refer to him to read about it to find out the best case scenario to book keeping.

Thank you so much for reading my query!
Warm Regards
Pushkar

Sir,
A registered composite scheme dealer composite returns CMP -08 filed up to 22(21-22).if gst department notice issued details mentioned below for returns non filed period best of judgement based
April to June-22 rs :10 lacs turnover
July to sep-22 rs:10 lacs turnover
Oct to Dec-22 rs:10 lacs turnover
Jan to March-23 rs:10 lacs turnover
April to june-23 rs:10 lacs turnover
Question:
Dealer composite returns non filed period actually sales turnover of notice mentioned turnover show correct procedure.

Respected Experts,

1) Our Turnover for FY22-23 is 439 lakhs. This year for 6 months it is 260. Hope we may achieve 500 above turnover by year end in FY23-24. Do we have to start e-invoice this year or next year in FY24-25?.

2) If next year (FY24-25) turnover not goes as expected and becomes lesser than 500 lakhs, then do we have choice to opt out of e-invoicing for FY24-25?

OUR MAIN BUSINESS IS SELLING SUN GLASSES

WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC

AC PURCHASE FOR OFFICE USE

OUT MAIN BUSINESS IS SELLING SUN GLASSES
WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC

HOW TO CALCULATE GST ON SOLAR POWER SYSTEM IF 12%, 18% AND 28% GST RATED ITEMS INCLUDED ?

NORMALLY COUNTED GST ON RATIO OF 70:30, BUT THERE IS ONLY 12% & 18% GST RATED ITEMS.


BUT IN THIS CASE, 28% GST RATED ITEM ALSO INCLUDED.