I have filed an application to add additional place of business now status is pending for clarification.
I have uploaded rent agreement on stamp paper but they are now asking for:-
1) Notorized rent agreement with E KYC of witness and landlord.-what to upload for KYC as landlord is itself a corporate.
2) Consent letter-
3) Electricity Bill- What to upload as the premise is rented?

Please help

I have filed an amendment in registration of additional place of business. I have uploaded rent agreement. Now the status is showing pending for clarification and asking for notorized rent agreement,electricity bill..
My query is i have already provided it now what to do? And if again i have to provide the document whether i have to visit department or can upload document online?

Books is selected for gst audit for period 2017-18. We are distributor of FMCG co. In each month company offer secondary scheme on various products to retailers.
As a practice scheme amount is first deducted from the price of goods and then GST is charged. Company issues credit note for the amount of scheme passed through invoices as above.these credit note is without any GST charges. It is not uploaded on portal by supplier. We did not make any ITC reversal in this respect. The assistant commissioner computed tax @5% on the amount of credit note and issued notice under section as above to pay tax and interest on it. We refer circular no 92/11/2019-GST,but not accepted by him. Am I liable to pay as per demand. Pl suggest reply for it if I am not liable to pay tax on credit note.

Dear Sir / Madam
I am running a Whole sale automobile shop I can sell some of the the goods to different district GST dealers.
I have collected the orders outside district and delivers the goods weekly one day outside district GST dealers by our own vehicle.

I can made bills to all the dealers but the invoice value are some dealers below 50000/- and some dealers are above 50000/-
But I have deliver the goods by one day of all the dealers by different places by our own vehicle.
How can generate Eway bill ? can I generate Eway bill to all (if the value of the goods are below 50000/- and above 50000/-)
or
Can I generate eway invoices above 50000/-
please suggest me

Dear Sir/Madam, Is GST applicable on reimbursement of expenses claimed by supplier of service when the supplier paid those expenses to third party? If yes why should recipient pay GST twice since the expenses were already charged GST by third party to the supplier when there is no value addition? Could you please clarify.. Is this not called pure agent service?

Sl.No. Description of Goods HSN Code GST @

1 FIRE HOSE REEL 5909 ? ( OLD & USED )
2 FIRE HYDRENT & HOSE BOX SET 3917 ? ( OLD & USED )
3 FIRE HOOTER 8531 ? ( OLD & USED )
4 FIRE PANEL 8531 ? ( OLD & USED )
5 FIRE PUMP 7.5 HP 9045 ? ( OLD & USED )
6 WATER TANK 1000 L 3925 ? ( OLD & USED )
7 WATER TANK 2000 L 3925 ? ( OLD & USED )
8 WATER TANK 5000 L 3925 ? ( OLD & USED )
9 OCB 11 KVA 8535 ? ( OLD & USED )
10 RO PLANT 8421 ? ( OLD & USED )

I have to apply for a new GST Registration for my client. The said client will start his shop at a plot of land owned by his relative. The said relative possess a sale deed only in his name. Whether I have to attach complete sale deed (comprising of 10 pages) as proof of business site or only a No objection letter from said relative will serve the purpose ?

HELLO,
April 2022 to feb 2023 we have filed gst return in which taxable value is Rs. 1,43,00,000. In march 2023 we have raised invoices of Rs. 49,20,500 in which Gst @ 18% is Rs. 8,67,690. but not taken in march 2023 due to funds deficiency. March invoices taken in April 2023 gst Return .
In Annual aggregate Turnover we should taken Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.
In income tax Sales / Receipts turnover should consider as Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.

Please guide me.

Please advice the procedure after received the Form GST ADT-02, its not reflecting in online received offline audit report.

VALUE OF GOODS 100000+5% [ HSN CODE 60063100]
JOB CHARGES 10000+5% [ HSN CODE 998821 ]

IN EWAY BILL UNDER SUPPY HEAD
HSN CODE OF GOODS
HSN CODE OF JOB WORK

GOOD SEND FOR JOB WORK AT 12% [HSN CODE 5402] BUT AFTER JOB WORK CONVERTED TO 5% [ HSN CODE 60063100]

IS BELOW MENTION CORRECT ???

Each time , consignment moved , you need to generate e way bill The job-worker will issue e-way bill based on delivery Challan. He will issue e-way bill by selecting: E way Bill Column Fill Transaction Type Outword Sub Type Job Work Return Document Type Delivery Challan GST Rate Zero GST Amount Zero The invoice for job charges plus GST can be send either with challan or a consolidated invoice can be issued afterwards. There is no need to issue e-way bill along with invoice of job charges as job work is a service and no e-way bill is required in case of services.