Sir,

We have imported the Raw Materials. CFS has wrongly delivered two pallets of other customers.
Now we need to send back that material to CFS for taking delivery of our material from CFS.
How sent the material thru lorry by using E-Waybill. please inform the procedure.

Dear Sir,
Please resolve my query. A Taxpayer who is registered in GST, and run a stoner crusher. He bonded with a company. Company gives him raw material i.e boulder, stone and take crushed stone on job work basis.
Now my query is he issue two bills to company. One bill of Job work and second bill of Transportation. I want to know can he issue job work bill with GST i.e. 10000+18% GST and transportation bill under RCM in which tax deposit liability will be at receiver end.

Dear Sir/Madam,

Ours is a Proprietorship concern and we are registered GTA. Our proprietor has rented out commercial space and raises the Rental Invoice under the GST number of our business i.e., Transportation of Commercial vehicles. Upto last financial year we were in RCM method and paid the GST charged to Tenants on monthly rent through cash. But for current financial year we have opted FCM. Now my query is whether can we set off the liability of GST payable which is charged to Tenants against the ITC of purchases made for GTA Business as rental income from renting out of commercial space does not form part of GTA business.

Thank you,

WHAT IS ADDITIONAL PLACE OF BUSINESS IN GST?

CAN A GODOWN BE CONSIDERED AS AN ADDITIONAL PLACE OF BUSINESS IN GST IF THAT GODOWN IS USED TO STORE GOODS ONLY? (GODOWN IS ONLY 100M AWAY FROM PRINCIPAL PLACE OF BUSINESS)

Dear Sir/Madam,

As E invoicing is applicable for the business with 5 crores turnover w.e.f 1st august 2023, is there any changes in the services which are exempted from issue of E Invoice. We are registered Goods Transport Agency and we are currently exempted from issue of E inovice. Please clarify whether we need to issue E invoice with the amendment of turnover limit from 1.8.23.

Dear sir,
One of my client is doing rent out commercial building . During apr he purchase Elevator .Cost of this come 5,25,000 and input cgst and sgst come 40042.47.
this figure is reflected in 2B also. can we claim this input
Please advise .
With regards
Binu

My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I make the entry of e gst invoice in my books of accounts in fy 2022-2023. Can goods be delivered in 2023-24 on the basis of march egst invoice. Pl advise in details?

Dear Sir/Madam,
Good Morning,

We have purchased the software license from a foreign company & the company has no presence in India. Date of purchased 31.01.2023.

In this case, RCM (GST) will be applicable or not? If applicable, also interest will be paid. Can we avail the Input for the same?

Thanks

Dear Experts, we are manufacturer and get do the job work from Misc. vendors. We send material through Delivery Challan + E way bill (Value Around 10 Lacs). But our job worker return the material through their Tax Invoice only (Value around 25 thousand), and he doesn't issue E way bill and says he does the job work only with this practice with many companies.

Is this practice is correct, or he has to dispatch material with Delivery challan + E way bill by showing value (Material Value + Job work Value)???

Kindly advise.

Dear Experts,

Some times, a company can not get the invoice with HSN/SAC code.

Is it duly responsibility of the supplier to mention the respective HSN/SAC code at the time of preparing the invoice.

or

Is there any consequential effect will be there to the goods/service receipent.

Pl clarify