PARTY - A FROM GUJARAT & PARTY - B FROM KARNATAKA
1. PARTY-A BUY FROM PARTY-B "COMMERCIAL GAS" CYLINDER
2. NOW PARTY-A WANT TO SEND THOSE "EMPTY" CYLINDER FOR REFILLING TO PARTY-B
3. VALUE OF GOODS IS 34000/- BUT NOT FOR SALE
THE TRANSPORTER NEEDED E-WAY BILL. So, QUERY WAS 1) WILL PARTY-A SENT THOSE GOODS WITH DELIVERY CHALLAN? 2) E-WAY BILL WILL CREATE WITH ZERO VALUE ?

Sir,
Mr.A trading of cloth business composition scheme registered in gst act
Sales turnover rs:48 lacs composite tax paid f.y.21-22
Another income rental from commercial property rs:1,20,000/- .but dealer rental income receivable head show in it returns f.y.21-22
Question:
Dealer receivable rental income from commercial property gst applicable.

Respected sir,
i received a desk audit notice from gst office and i forwarded all document by email
After some day officer say to send by post and i send the same
after some day officer say to come to office which is 300 km far from me
please advice me any document send by email and post is not valid
with thanks

If somebody created a new company in FY 21-22 and turnover for FY21-22 was less than 10 CR, will e-invoice be applicable if the current year FY 22-23 (From Apr 22 to Sep 22) turnover exceeds 10 CR,

Will E-invoicing be mandatory from 1st October 22 in this case or will it become mandatory in next FY 23-24 only (i.e starting April 23).

All literature mentions previous years turnover and their is no mention of current year anywhere.

Deficiency Memo GST RFD-03
All the declaration and undertaking as per Circular 125 of CBIC are not uploaded bt the applicant.
Can any one provide the format of all declaration and undertaking please.
I shall be grateful .

I am a youtuber moto vlogger. I have purchased bike worth rupees 17 lakh and that bike is my main content because i am a moto vlogger so can i used the itc of purchased bike. I made promotional video ads and collect gst from them. So please guide me that can i claim gst on bike or hotels where i stay.. thats all are a part of my business.

Suppose GST availed is Rs. 200000/- for 2018-19. Utilised the whole ITC for outward supplies during 2018-19.

Later on found, ITC Rs. 200000/- availed was ineligible/wrong availment.

Whether:-
Reversal of ITC alongwith interest would suffice or whether Cash payment (from ECL) has to be made for outward supplies already made in 2018-19 utilising wrongly availed ITC.

Hi,
I am an agent in Mumbai and have done a hotel booking for our client who is also based in Mumbai. Hotel is situated in Goa.
So ideally we cannot claim the GST as hotel can give only CGST and SGST credit , can we create another GST number in GOA and then through the local GOA entity can we raise an invoice on Mumbai unit to pass the GST benefit via IGST route.

can we registered with single GSTIN if doing two business parallel like 1. BUILDING MATERIAL TRDING(BRICK, SAND & BAJARI); 2. TYRE AGENCY

We are running a business and manufacture the goods. We sell goods to B2C through amazon. Do we need to mention Amazon GSTIN anywhere filling GST returns?

Now we file the GST return as B2C state-wise and do not mention Amazon GSTIN anywhere.

What is an E-Commerce sale in GSTIN?