Sir,

By mistakenly i have taken Full ITC in 3B as my total sales is more than 70lac ,i have made same mistake in june and july month.
As per 86B i can claim 99per ITC and 1per in cash .

now how can i rectify the same please advice.

Dear sir/Madam,
We are a registered company in GST in kolkata. We want to transport some material to our Chennai office which is not registered under GST yet.
So, kindly advise how to transport material from kolkata office to Chennai office.
Regards
VIKASH PATHAK

i have created sub user for e way bill and thought same will work for e invoice creation. But whille logging to e invoice portal e invoice tab is not working what to do

Sir/Madam


sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023

i have created sub user id in gst and e way bills are duly prepared from this id but e invoice tab is not working what to do urgent please...

How can make e_invoice without software. My client has no any software, Hence He with to make e_invoice through e_invoice tools utility. His consignment is EXPORT only.

So, please help me.

Sir I want to ask that if a restaurant business whose turnover cross to 2 cr which rule is applicable in gst

Dear Sir,
We have sold Factory land in the Fy 2018-19 which was acquired by us 40 year back from RIICO on lease for 90 years, now the GST Deptt is telling us to pay GST on it. We are arguing that the document to register this sale is Registred Sale deed not Lease Deed, and as per Schedule III sale of land is not covered under GST and there is no mention of Lease hold land or Freehold land, it only mentions land. I am not able to understand are we on correct line or we have to pay tax . Is there any case law status in your knowledge

for 2 factor authentication ihad created sub user on eway bill system .E way bill is generating but while logging from sub user id and password on e invoice portal e invoice tab is not activating...

Dear All,

What is GST rate on making of agriculture equipment like plow, rake, weeding hoe, scythe on raw material supplied by another person. We are doing just job work on material supplied by its owner.

Thanks & Regards
Nirmal Dave