Dear Sir,

In our company we crossed turnover of Rs. 20 crore. is it compulsory to upload e-invoice for class 1 contractor.

waiting for the reply
Thanks In Advance

Dear Sir,
Sub: ITC Credit in the case of Real Estate Company.
We are a real estate company, acquired land and we will sell out developed plots, construct Building for Commercial, residential then it to sell out.
I want to know, if there are availability of ITC credit or RCM to pay for the followings:-

Purchases:-
1. Building Materials- Cement,Sand, Bricks, Bajri, Tiles, Steel Bars/Rods, Paints, Sanitary Items, Electrical Items. These purchases may be from Registered Dealers or Unregistered Dealers. ITC Credit available or RCM to be payable.
2. There are some expenses for advices from Architectures, Legal Practitioners, they would charge GST on their invoices, its credit is available to us or not.
3. There are other purchase of Stationery, advertisement expenses, Computer Purchases, RO Purchases, ie Office Equipments.
4. Machineries- Tractor, JCB, Borewell, Water Tankers, Concrete Mixer Mould for paver etc.
5. Labour from sub contractors.
Sales:-
1. At the time sell of Developed Plots GST Rate applicable rate.
2. Commercial Building Completed in all respect- Completion Certificate obtained GST Rate?
3. Commercial Semi Finished Building- Incomplete - GST Rate?
4. Residential Building Completed in all respect- Completion Certificate obtained -GST Rate?
5. Residential Building Incomplete- GST Rate.
With best regards,
M.K.Mandal
Mobile No. 9459701937.

Dear Sir,
My query is in respect of refund of tax in the case of export, where shipping bills details are not available at the time of preparation of E-invoice, but shipping bill details is mandatory for the purpose of refund under GST, but in the case of E-invoicing, at the time of preparation of E-invoice the details of Shipping bills are not available, although this field is optional in the E-invoice, but shipping details have to be updated in the E-invoice, so that the refund can be processed

if we try to amend the E-invoice the IRN No. gets deleted

My query is how to keep the IRN no. intact and also update shipping bills details or is there any other mechanism for this

For the Month of May,22 as per GSTR 2B(Auto populated) ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)
Where we found that our actual Eligible ITC is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST) & REMAINING itc i.e. 10,115.00(CGST) , 10115.00(SGST) are Ineligible ITC for Purchase New Scotty .
Now how to show this in GSTR 3B Return for the above transaction.

Our 2 Supplier (Sunder Creditor) has been uploaded the previous year (F.Y.2021-22) invoice in May 2022 & June-2022 Months. Details Mention below.

Supplier A - Invoice Dt. 01/04/2021 invoice upload in May 2022
Supplier B - Invoice Dt. 27/08/2021 invoice upload in June 2022

Please suggest in which month & year, we will claim GST and make an entry in accounting software.

Respected experts please guide.
A gst number was suspended on 1.01.2022 which was revoked on 31.03.2022, the revocation being effective from 1.1.2022.

As per law when gst is suspended a person can not make taxable supply that is tax invoice can't be issued, further it is stated that within 30 days of revocation order revise invoice to be issued for all those supplies made during the period of suspension till passing of revocation order.
Then it is stated that all those supplies made during the said period shall be reported in the first return filed after revocation order is passed.
Now considering above i am bit confused regarding its practical application.
1. What shall be the first return, most probably January return?
2. Date of revise invoice will be what?
3. In case of B2C supply i feel it is not practically possible to issue revise invoice so does it means that the tax on B2C supplies in such case shall be borne by the taxpayer.
4. What will be the liability on the registered taxpayer if he availed rcm service during the said period.
Experts guidance will clear doubts of many.
Thanks in advance

water plant ,makhana processing ,sattu besan plant hsn code kya hoga

Hi

Kindly guide under e commerce gst registration what type of documents required for gst regisration? secondly single gst no is enough for e commerce operator or need to take two separate gst registration.Means one for tds/tcs deduction and second for sales purchase transaction kindly guide.

i wrongly typed password and it gets locked. now even after 3-4 days it is not unblocked. regarding otp on email do not know why it is coming too late and till then session gets expired. what to do? actually phone no given for otp is of consultant and they have now no connection with us.

I purchased a laptop from Lenovo website and provided our GST details during the process.
I did not get a GST invoice even after successful payment.

Lenovo insists that they will provide a invoice with purchase date (9th June) but it will be provided after delivery of the product. Delivery is expected in July or August. So invoice will be definitely not received in June.

My understanding is, to claim ITC, invoice is to be submitted in same month. Is it possible to claim ITC by submitting June invoice in August or September?

If its not possible to claim ITC this way, then what action can I take?