CA Abhishek Singh
This Query has 2 replies

This Query has 2 replies

07 November 2023 at 17:21

Is stamp mandatory of gst invoice ?

few vendors issue invoice without stamp i.e. with only signature .

As per my knowledge GST act says it needs to signed ( there is no mention of affixing seal of the company)

Can we face any problem with gst department if we have invoice signed but no seal/stamp ??


RATILAL LIMBANI
This Query has 1 replies

This Query has 1 replies

dear expert please guide me
"My client purchased goods from ABC Company in FY 2018-19, and the Input Tax Credit (ITC) amount claimed was Rs 7 Lakhs.
However, ABC Company failed to file their GSTR-1 and goes for liquidation to NCLT , I received notice from the tax department demanding the reversal of ITC along with interest."
please guide me how i can defend my client


ARCHANA
This Query has 3 replies

This Query has 3 replies

Sir/Mam,

We have export sales less 1.91 crore turnover fy 2022-23 , less than 2 crores we can file GSTr9 it is mandatory or not

Please guide it is less than 2 crore if we are not filed GSTR9 any problem.

Thanking you,


Mahesh Jadhav
This Query has 3 replies

This Query has 3 replies

06 November 2023 at 23:43

Export without GST registration


Can I do the export invoicing without GST registration ?

If no is there any option to do export invoicing without gst registration ?

Do I have to register for gst for providing services to abroad ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

IF NEW PARTNER IS ADDED IN MARCH 2022 AND AMENDED DEED IS TO UPLOADED NOW THEN THERE IS ANY PANELTY TO BE LEVIED FOR SUCH CASE?
IF YES HOW PUCH PANELTY IS TO BE LEVIED?


binu sukumaran
This Query has 3 replies

This Query has 3 replies

05 November 2023 at 20:10

DRC01C in Gst

Sir,
New update heard about DRC01c in gst in relation with Gst monthly return. Let's me know the details.
With regards
Binu


rajeev koolwalpro badge
This Query has 1 replies

This Query has 1 replies

04 November 2023 at 18:09

Sac code under gst

Dear sir

services by way of "transfer of a going concern" i.e slum sale SAC code two digit is 99
but in gstr1 reuired 6 digit of company
so please guide urgently 6 digit SAC CADE of slump sale (Transfer of a going concern)


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

20 November 2023 at 17:10

Demand U/S.74

A demand of Rs. 1,16,000/- is received from GST deptt. against FY 2017-18 (58000/- Tax and 58,000/- Interest) in a non-audit case. Tax demanded is OK . But is there any way to get relief from interest demanded ?


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

04 November 2023 at 10:01

Modify Inv.no. in e-way bill

Whether Invoice no. can be altered in already generated e-way bill ?


sachin Alwadhi
This Query has 1 replies

This Query has 1 replies

Hi

Kindly guide can we change proprietor in gst registration ? Suppose we have proprietor ship firm and we want to delete existing prop. and want to add new prop.Is it possible and what is procedure for the same.






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