Suhas Abhare
This Query has 1 replies

This Query has 1 replies

14 October 2023 at 15:34

About ewaybill

i just stuck on the quetion that if i deliver goods to another gstn within same state without tax for ewaybill purpose then this makes any consequenses


Sayantan Chakraborty
This Query has 1 replies

This Query has 1 replies

14 October 2023 at 14:46

Can i claim gst after nil return filing

Hey there,
I took my GST REGISTRATION IN MONTH OF AUGUST 23 . IN AUGUST NO SALE MADE. BUT HAVE SOME PURCHASE. I FILLED NIL RETURN OF 1 AND 3B. IN THE MONTH OF SEPTEMBER I MADE SOME SALE, COULD I ADJUST THE ITC OF AUGUST (IT IS REFLECTED IN GSTR 2B).


Marimuthu
This Query has 5 replies

This Query has 5 replies

14 October 2023 at 13:10

Purchased the old jewellery

Dear Experts,
1 As an individual, we have purchased the jewellery by exchanging our old jewellery.
2 The jewellery showroom purchased the old jewellery from us.
3 They have charged the GST on their sale of new ornaments.
4 But they have purchased the old jewellery from us without GST.
5 In this scenarion, whether we have the right to ask the jewellery showroom people to add the GST amount for our old jewellery.
6 Pls clarify


jignesh sitapara
This Query has 3 replies

This Query has 3 replies

13 October 2023 at 18:07

E_way Bill

Dear Experts
An E_way bill is mandatory, if made E_Invoice value under 50,000/- ?


sakthees
This Query has 1 replies

This Query has 1 replies

13 October 2023 at 15:49

RCM of Factory Running license renewal

Dear All Friends,

Any one please clarify the RCM is applicable for Factory act running license renewal fees. some of the experts opinion is is "If registration charges are exempted, renewal charges will be also exempted" and "Renewal charges are not independent of original registration fee. These are integrally attached with original registration fee. Renewal is an extension of original registration. Hence we can say that there is no difference between both." If RCM not applicable please provide the Authority of the same.


Sunil Patnaik
This Query has 4 replies

This Query has 4 replies

12 October 2023 at 13:52

RCM ON CONSULANCY FEE

I Have paid GST consultancy fee of Rs 5,000 to a Unregistered Person, Should i Pay RCM on that fees amount ? Please suggest me for the above query.


jaigurudev
This Query has 1 replies

This Query has 1 replies

12 October 2023 at 09:39

Inactive gst no

Dear sir,
i have issued invoice on gst no. which is not active.please advice me where to show this invoice in gstr-1
with thanks


Nishant Gandhi
This Query has 3 replies

This Query has 3 replies

11 October 2023 at 16:45

Invoice of car sale

Respected Experts

I need advise for the following

We are selling the car to another person with loss against WDV as per Income Tax Act.
Now question is If I make invoice than GST will not applicable than I have to show the invoice in GSTR 1 & GSTR3B ? or I make invoice with different series of invoice & sales value show at the time of GSTR9 & 9C ?

My company is Private Limited company.

Your early & positive response shall be highly appreciated.


BISWAJIT MAIKAP
This Query has 2 replies

This Query has 2 replies

GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you


Ravi kumar
This Query has 1 replies

This Query has 1 replies

i have taken gst inupt in Uttar Pradesh GSTR3B But bill raise on my odisa gst then i got notice from GST department how to rectify that it is for Sep 2017 Matter






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