SIR
RAISED DEBIT NOTE TO INCREASE THE VALUE OF INVOICE. FORGET TO CONSIDER THIS IN GSTR 1 IN THAT MONTH. WHAT SHOULD I DO?

CONSIDER THIS IN THE CURRENT MONTH OR MAKE PAYMENT OF DRC FIRST THEN CONSIDER.?

Hi,
Dear Sir/Madam,

One of my client has running Private Limited Company and Registered under ROC and GST also
Business - Service Provided
He is already registered under GST & Rate- 18% Monthly Filing basis
But Business will be less than 20,00,000 per annum
Now can I Opt for Composition Scheme from Regular ??

Please suggest me.

Thanks & Regards
Sanjay
99 6460 6463
sssanjayhg@gmail.com

Sir/Mam,

New private Limited company ( Manfacturing & Retailers of Chemicals) started already taken GST Registration, Pan, Tan

What are license required for the above company.

Please give the list of remaining license required.

Thanking you

we have wrongly paid excess gst through drc03 for the same financial year. can we get back that gst to our credit balance? . drc was paid from electronic credit ledger

I am registered person under GST in Chennai . I purchase Goods from a registered dealer in Kerala. The goods are moved from Kerala to Chennai thru a Transporter ,who is not registered. He issues a slip containing the consignor and consignee details along with goods description. My question is
1. Can i consider him as a GTA
2. If he is a GTA then, do need to pay tax under RCM as IGST or CGST/SGST

Sir,
How to Generate E-INVOICE for Government Works (Ex: Roads construction,pipe lines construction,and other contract services)??????????
There is no B2B transaction for this type of contracts, but e-invoice are taken ONLY for B2B transactions???
Please clarify regards E-INVOICE condition applicability on Government contracts?...
If applicable,how to generate_which means what Details need to be filled in E-invoice portal??

TAX INVOICE ORIGINAL FOR RECIPIENT
MALIK COMMUNICATION

Deals In : New Handsets, New Connection, All Mobile Accessories, Mobile Repair & Mobile Recharge Etc.


GSTIN No. : INVOICE No. : 6
STATE : DELHI Code: 07 DATE : 10-Nov-2022

Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name : Zaid Name : Zaid
Address : Delhi Address : Delhi


State : Delhi State Code : 0 7 State : Delhi State Code : 0 7
GSTIN : NA GSTIN : NA

S.No. HSN Code: 8517 Rate Amount
Description UOM Qty.
1 I Phone 6 Plus (16 GB)-Refurbished Pc 1 6500 6,500.00
[IMEI/SERIAL NO: 353287072861160]
2 I Phone 7 (32 GB)-Refurbished Pc 1 7500 7,500.00
[IMEI/SERIAL NO: 359464081669199]
3 I Phone 8 (64 GB)-Refurbished Pc 1 10000 10,000.00
[IMEI/SERIAL NO: 356703081639154]
4 I Phone 7 (32 GB)-Refurbished Pc 1 7500 7,500.00
[IMEI/SERIAL NO: 355334081541249]
5 I Phone 6 (16 GB)-Refurbished Pc 1 3800 3,800.00
[IMEI/SERIAL NO: 355394072848508]
6 Oppo K10 5G (8,128 GB)-Refurbished Pc 1 12500 12,500.00
[IMEI/SERIAL NO: 860239068901357]
7 Realme C33 (64 GB)-Refurbished Pc 1 8500 8,500.00
[IMEI/SERIAL NO: 861775065023975]
Packaging -
Freight -
Exempted Value 55,410.00
Taxable Value 754.24
Name of Transport : CGST 9.% 67.88
Vehicle No. : Bilty\LR No. : SGST 9.% 67.88
eWay Bill No. : Freight To Pay : IGST 18.% -
Invoice Value : Rs. Fifty Six Thousand Three Hundred Only Grand Total 56,300.00
(in Word)

Terms & Condition For Malik Communication,
* interest @18% p.a. will be charged if payment is not made by due date
* Goods are despatch at buyer's risk
* Subject to Raipur jurisdiction Authorised Signatory


Dear Sir/Mam, My query is in this invoice of B2C nature- What will be the treatment of exempted value=55410, taxable value=754.24 and invoice value=56300 in gstr in B2C.
Please solve my query.
thanks in advance.

A statutory body constituted under the Advocate Act functions as per Section 6 of Advocate Act 1961.

Income of statutory body is exempt from income tax u/s 11 of Income tax Act 1961 as per the judgment of Supreme Court Notification dated 05.08.1966 w.e.f.28.12.1961.

Service tax was also not applicable to us and GST not applicable for section 11 exempt entity.

We would like to distribute books to advocates free of charge as a study material.

There is no profit motive in distribution of books and it is internal transfer of goods to advocates.

Is GST applicable and payable by us on printing of books of study material?

Hi Everyone

Please answer my question as below.

Can we claim GST paid on purchase of car and on car insurance?

Kindly help.

Thanks in advance.

summons have been issued by the gst department 5 time, at that they refused orally for the tender statement that there is no need come to deposit the tax of fake invoice, but now in the order, a penalty of 250000/- has been imposed on the per summons . if yes then will there be penalty for each summons or 50000/- for one summon please guide me