hello, This is Ganesh.M. Recently I have purchased Some 60000/- of Goods from a regular GST holder of other State. Now i have to return 25000/- of goods to him. As iam a Composition dealer I Can't raise Taxinvoice, So how to return the Goods to them as i can't raise ewaybill to Interstate supply too. Kindly help me out regarding this, Thank you.

Sir, I am trying to Upload a IFF File through GST Offline Tool for Q-4 FY 22-23, But GST Offline Tool is not supporting and saying that invalid data.

was that error is due to out of time or any other reasons sir . pls help me in this matter sir

Hello,

I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.

Regards

My turnover for last financial year is 10.5 crore which includes mostly petrol and diesel and monthly land rent of around 7500 we generate a manual gst invoice for above rent, e invoice enablement status is showing as not enabled for e-invoicing with reason tax payer type is not allowed, please let us know from this April 2023 do we need to issue e-invoice for land rent of 7500 everymonth or manual invoice is OK as per below. Is e-Invoicing applicable for NIL-rated or wholly-exempt supplies?
No. In those cases, a bill of supply is issued and not a tax Invoice.

Hi experts
whether ITC can be availed for a motor car purchased for renting to resort and will charge GST @ 18 on the Monthly rent

Sir,

Please inform how to generate e-waybill for transport of goods from railway sidings to company premises which is within 10 km . The material is purchase from Plant directly and transported by rail and materials are lying at railway sidings.

Dear Experts,

01. What are the differences between pantry services and housekeeping services.

02. Whether the GST rate is different for these two services?

pl clarify

WHETHER THE INPUT TAX CREDIT ON CONSTRUCTION OF A COMMERCIAL BUILDING CAN BE CLAIMED AS ITC FOR LETTING OUT THE SAME PROPERTY AFTER CONSTRUCTION?

We have Eligible Credit but for the month of Feb-2023 while filing GSTR3B wrongly declared in the Section Blocked Credit.

We have reversed in column As per rules 38,42 & 43 of CGST Rules and section 17(5)

Kindly advise how to rectify this error in Mar-2023

We are an advertising agency and having work as instalment of advertising boards at different places and cities. This work will be complete in 7-8 days and we will transport all boards in a truck and complete the work with in 7-8 days. How we can generate E Way bill for this type of work ?