we are pvt ltd company and we are having office in bangalore and we have gst registration of bangalore as well now we are opening a new office in delhi so did we need the gst registration in delhi also ?

we r pvt ltd company and service provider of social media influencer.

we have raise a invoice to the party of Rs.47223.6/- inclusive gst and now we are raising the credit note of Rs.9935.60/- inclusive gst .
payment is being received in advance ..

two questions -
1. how much will we pay to the client now ? because we have raise the credit note and advance payment received .

2. will we need the debit note as well from the client side ?

Sir/Mam,

I have got a mail yesterday, about our invoice is not transmitted to ICEGATE due to non-authentication of Aadhar/kYC documents. But we have not export anything can you please help regarding we are unable to understand why we got the mail and what should be the next step

Thanks & Regards
Riya Mukherjee

We supplied to SEZ DAHEJ UNIT BUT MATERIAL REJECT & RETURN WITH REPLACEMENT DOCUMENTS NOW WE DECIDE TO DO NOT SUPPLY THE ABOVE REJECT MATERIAL. WHAT KIND OF ENTY PASSED IN OUR BOOK OF ACCOUNT. IF THERE IS ANY GST LIABILTY KINDLY ADVICE.

VIRALC

i want to know that iam registered under gst and i supply my motor vehicle to department of railway on monthly basis with driver and fuel. what are the tax consequences of this transaction. rate of tax? is this supply is under reverse charge? further if i supply a motor vehicle which was used to carry passenger and goods also like bolero camper, tataxenon, etc does any change in tax treatment of the above case? please reply

Dear Expert,

We have some funds in our cash ledger (GST), now we want to file a refund application, we want to know what documents are needed for this. which have to be deposited.

I wanted to cancel my GST no. but my GST No shows to be suspended on Portal (Suo moto suspension by Department). Do I have to apply for cancellation separately or Suspended GST no means GST No is Cancelled and no further action is required from my side?

Dear Sir,
One year before my partnership Firm GST Registration has been Cancelled Suo Moto due to non filing of Nil returns. Now we would like to continue the business, Please advice Can we proceed activation of Cancelled GSTIN by appeal or apply new GST?

If i proceed appeal which needs to file all pending GSTR 3B returns. Every month 10,000 fine penalty come. Please advice

In last month(jan-23) we have purchased some items they have shown the gst amount in gstr 2b, but we have not received the material in last month, we have received the gst credit in this month (Feb-23). This credit was shown in which column 4B Point 1 or 4B Point 2 of 4D point 1 or 4D point 2. Last month we have shown in Ineligible ITC 4B(1). Please suggest me sir,

D.V. Narasimha Rao

Dear sir,

we are importing goods from other country through COURIER MODE BILL OF ENTRY START WITH CBEX.IV these bill of entry is not shown in GST PORTAL ALSO NOT SHOWN IN GST-2 how to track this bill of entry and can we claim this bill of entry in GSTR-3B