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

Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23,so query is that now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??


Pls reply

Dear All

I have file the GSTR 1 For the month of November 2022. in which while filling the data of sales one B2B invoice, I fill the Total Value as Rs. 113 instead of currect value Rs. 113280/- but fill the taxable value and IGST Value correctly. in GSTR 1 Summary Taxable value and IGST Value are reflect correctly, but in 2b of opponent party Total value reflect 113.

kindly guide whether I need to amend the Invoice or it will be ok as Taxable value and IGST Value are reflect ok.

thanks in advance.

Dear Sir ,
Im Uploading ITC 04 In that GST Portal Table 4 Challan No column all showing challans no Duplicate. A challan can be reported only once in a financial year in Table 04 fot statement : GST ITC 04 kindly suggest me to rectify

A Pvt Ltd is engaged in providing services(but not transport srvices) registered under GST in Delhi. It hires a 35seater coarch in Chennaifor 15 days for a foreign deegates in India as part of its services.

The transporter charges 2lacs +IGST@5%.

Can A Pvt. Ltd. avail ITC on it.

Please share your views.

Thanks
P.C. Joshi

Can a Private Limited Company claim ITC of GST charged by a CS for incorporation of that Company?