Sir, we running Hotel in Gujarat State, we are receiving bookings from "Make my Trip"( registered in Haryana state). As per Act we have to charge CGST + SGST in our invoice. Now my question is where to show invoices for which booking received from "make my trip" in GSTR 1

One of my friends is running a business, he is a manufacturer and retailer. He sells goods through line sales using a commercial vehicle. Line sale is nothing but taking goods in a vehicle and taking them to an unknown buyer of the goods. The moment they leave the factory, they will not know who will purchase what quantity of the goods. So preparing sales invoices and sending goods is not possible. What documents do they need to have in their vehicle to avoid any penalty from the commercial tax dept? 

Respected Members,
I am a sole proprietor trying to register in GST portal for first time. In the GST Application Form -Details of business, STATE JURISDICTION (Sector/Circle/ Ward/charge/Unit) is asked, which option should I select. Since i don't have any VAT registration earlier to track my Ward in which i am assessed. My Pincode is 400064, in the option there are numerous options for Malad West.
I have got Central jurisdiction details from the link given in the form- Division, Range etc. I Want STATE detail.
PLEASE PLEASE PLEASE HELP ME

A Software consultancy Pvt Ltd. Company - Invested money in Mutual Fund. Can it claim GST paid on Mutual Fund purchased as input GST?

Dear Expert,
As per sec 16(2) proviso - If recipient fails to pay to supplier within 180 Days from the date of issue of invoice by supplier, ITC has to be reversed with interest.

My query is :
Will it be applicable in case of Debit Note (not Invoice) raised by supplier in Sep-21 but submitted to recipient in May-22 (after 180 Days).

Is recipient eligible to avail ITC on such supplementary as 180 days time limit crossed ?

Pls clear my ambiguity on sec 16(2) and Sec 16(4) -
As per sec 16(4) ITC is eligible till Nov-22 for bills related to FY 21-22.

Namasttee Sir,
Sir, I am Sole propritor of Travels Agency purchase mobile phone and smart watch in name of my firm with GSTIN. Sir can i claim for ITC of mobile no and samrt phone for 1 Qtr (April 22 to June 22).. Sir please guide me in this matter

Dear Sir,
I had deposited GST of Rs.23,186/- while filling GSTR-9, now I want to know that in which accounting head should I book this amount in my books of account??
Thanks in advance

Hi All

One of my clients has wrongly deposited late fees in the coloumn of penalty and got refund of the same from the department in FY 19-20. He forgot to debit cash ledger balance by filing DRC-03. Till May 2022, the balance is not utilised for any other liability. In may 2022, he has filed DRC 03 and set off the refund.
Whether interest will be applicable on unutilised cash balance (under penalty) from FY 19-20 to May 2022?
Pls mention the provision and section applicable.

Thanks in advance.

A restaurant and hotel service provider is in Delhi has provided service to a client who is from Mumbai. What will be the place of supply in the following cases:-
1.) If client is Registered?

2.) If client is unregistered?

Dear Members

One of my client received a notice regarding non - payment of interest under Sections 39 (7) of CGST Act, 2017, Section 50 of CGST Act, 2017, and Section 50 CGST 7512) related to belated tax amounts from July 2017 to Sept 2021. Amount is mentioned and month wise, year wise details were not given. How to pay the amount and what head etc?
Please help me out
R S Sai Kumar