Dear Sir,
We are a manufacturing Company, recently we have entered into some transactions (Purchase) with a new vendor, the new vendor is registered in the month of March 2023 in gst.
Now, we want to know whether we can take input of bills given by that vendor in our march gst return or not.
Kindly resolve this query at the earliest.

We are registered GST company taking contracts from dealers to provide transportation services by road for their goods. We utilize GTA service providers to provide such transportation services who raise invoices on our company basis RCM which we pay and take input credit. We invoice to the dealers under RCM based on the contracts and they pay the GST on RCM basis. Due to this the inputs in the GST credit ledger is accumulating as we are paying GST under RCM to the GTA service providers and taking input credit while our customers are paying the GST under RCM for the invoices we raise on them.

Please advise if this is the correct way of invoicing and not what is the right way to invoice such transactions.

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period

Please Guide me the accounting entry when we convert stock in trade into Capital Goods and also the treatment of ITC taken when stock was purchased. Manner of Reversal.

Hi My GST registration has been suspended since last year for non filing of returns for more than 6 months. How do I again regularise the registration so that I can resume business ? Thanks.

Dear All, I have one query regarding GST on TCS applicability, When Multiple E-Commerce operator involve in a single transaction, Means From one E commerce portal using by another or more e-commerce portal for giving service to customer.

E.G from sky scanner Online portal using by Make my trip and other E commerce operator to issue ticket to the customer, Then in this case who will liable to collect TCS U/S 52 of CGST Act.

Please advise, how to Decode GST No. i.e. what different digits in GST No. specify?

Thanks

Hi, I am running a business where seller is not willing to give gst invoice as he himself is not buying with gst invoice. Since he is giving a very low rate to me, I want to continue buying from him but I cannot sell it without a gst invoice. Is there any way for it where I can buy from him without gst invoice but sell it further with gst invoice.

One of my client, a grocery retailer, having composition Registration, has closed his business of grocery completely and wants to commence new business of hardwares , ties etc. in the same shop. Whether he should surrender his earlier registration and apply for a new one Or he should amend his particulars of business in old registration ?

Mr. A provides his own Trucks to Company and MR.A want to pay GST on Forward Charge Mechanism. Mr. A also want to claim whole amount of ITC of Truck.
Then at which rate Mr. A shall recover GST from the company ?