Sir
Any GST tax applies on small purchases and services from small shops and garage services on Bolero vehicles. if applies what is tax rate and how to account. please suggest sir.
Thanks and Regards
S. Joshi

Sir/Madam, When The commission income amount of a DTH recharge voucher saler/retailer is the Gross Turn over in income tax, Then what is the Turn over in GST ? A Recharge voucher saler retailer purchases recharge voucher from a company,then he sales as B2C ,he shows the total sale amount of recharge voucher in GSTR1 at B2C table and He shows the commission amount Bill of sale recharge voucher in B2B (Commission claims to company) .So his Annual turnover as per GST return is very high than Income Tax gross turnover (there are only commission income amount is the turn over) .So, my question is, can he shows defferent turnover (In Income tax as per commission income amount And In GST as per sale recharge voucher total amount) in GST RETURN and income tax return?

Respected Experts, we are footwear manufacturer & are selling to M/s Reliance Industries. We dispatch material to M/s Reliance through their own arranged vehicles, during quality checking of material they reject 2-3 Cartons in every consignment by acknowledging 98 Cartons (100 - 2 Rejected).

Total quantity of rejected cartons are around 40 Cartons, but we have only GRN copy but we have only GRN copy and they mentioned "Total Cartons" "Recd. Cartons" "Short Cartons". Now they advised us to pick this material. And we are planning to lift this material with the help of below docs :-
1) Delivery challan - We are both consignor & consignee
2) E-way bill
3) Self certified copy of GRN
4) Certificate on letter mentioning :- Original Inv. No., Dtd. Value, Carton & Rejected Carton.

Kindly suggest us that the above docs are sufficient or any other way to return back this material.

Regards,

Rakesh Sharma

whether GST applicable on
Deposit/Security Deposit
or
Advances received

Dear,
I want to know whether tcs on sale of goods and tds on purchase of goods section are still applicable or not? because some taxpayers are saying that both these sections have been withdrawn by the government so please update by doing?

a company registered as a farmer company. he sale seeds to farmer in open with out packing. and with out brand name .just like as a shopkipper.it is gst applicable on seeds.

I am registered taxpayer in Delhi and on 25 May 2022, I received an order of 10 lakhs from my party, which is located in Mumbai and on 26 May 2022 I sent the goods along with challan and e-way bill. But my party canceled the order during transit and informed me via email. my question is:
1 What should I do now?
2 What action should I take under gst. if 24 hours validity have expired ? or if 24 hours validity are still left?
3. how would i goods back to my office ?
4 what is the paper formilities followed by me ?

Dear All,

Our is an LLP Organization. We deal in one products i.e. Cameras. The correct HSN code for it is 85258020, but we have entered the wrong HSN code i.e. 85444992. We have entered the wrong HSN code in all our sales invoice pertaining to Fin Year 2021-22. Please suggest the remedy and what will be the consequences for the same.

Thanking you in advance.

We are a Pvt Ltd Company recently we have purchased a Land . For this purpose Our Advocate has done many work i.e. searching Land, create Drafting Deed , complete Final Registration - Stamp Duty work & other Office related work .

Finally our Advocate Submitted us his invoice for Rs. 18,500.00 for Commission, Visiting fees , Clarkage etc Purpose without charge any GST (because Advocate has no GST Number)

Do we have to pay RCM against this above Invoice ? , if yes then what % & Notification Number.

E-invoice generated but wrongfully selected reverse charge now 24hours passed and GSTR-1 also filled how to rectify it?