Sir/Mam,

In Export Invoice we mention Freight charges How to fill this freight charges in Json File to invoice purpose Which code applicable for this freight Charges

Plz kindly help me in this regard

Thanking you,

Dear Sir,
We are a Manufacturig Company, Recently our Bank have raised our Cash Credit(C.C.) Limit and for that work (enhancing the bank limit ), bank papers by prepared by a outsider practitioner (advocate) and that advocate has raised a Bill to us comprises of NEC Charges of Rs. 5000/-.
I want to know whether such charges are covered under RCM and if yes, at what rate we will have to pay RCM.
And under which indirect expense we will have to treat such Expenses in our Books.

Sir,

A tax payer who was opted composition scheme under GST and during the financial year 2021-22, he does not make any sales and filed CPT-08 with nil return. Can I file GSTR-4 with nil liability on or before 30-04-2022 (due date shown in the site) even if I does not have liability. Is it possible to file nil annual return because filing of annual return was one of the factor in tax payer rating.

WE ARE SEZ UNIT, WE HAVE MADE ON SALES TO UNIT SITUATED IN DTA. GST ON WHICH SHALL BE PAID BY DTA UNIT BY FILING BILL OF ENTRY WITH CUSTOMS DEPARTMENTS . NOW MY QUESTION IS WEHRE TO SHOW SUCH SALES IN GSTR 1 OF SEZ UNIT

Dear Sir/Madam,

Suppose "ABC" is an unregistered co-operative society.

Another co-operative society "XYZ" is registered under GST.

"XYZ" purchases a taxable product/machinery from "ABC".

In light of the above points, please clarify as follows:

1) Is this transaction liable to GST,
2) If yes, which society is responsible to pay GST,
3) If "XYZ" (registered society/buyer society) is responsible to pay GST in this case, how should it treat this transaction in its books of accounts
Thanks.

After uploading json file to file GSTR 1 of March 22
I am facing one error saying "GSTIN of recipient inactive " in one of the invoice and this invoice is not getting shown in GSTR 1

My question is
Am i not supposed to pay GST on this particular invoice ?

Dear Experts,

one firm rendering IT-related services is using another firm's Server for which a maintenance charge has to be paid. The Server providing firm is having the doubt that Server Maintenance Charge is taxable or not under GST Act. Please clarify.
With Thanks & Regards,
Ramaswamy.T

A sole proprietor doing construction business registered under GST, Purchases steel for a house he is constructing for his client. He received Input tax credit on the steel he purchased but he has no business with respect to GST and is filing only Nil return.

Two questions
1. Since its immovable property and can this be considered as works contract on a immovable property and hes not liable to take input credit for the same or is it different to the above statment.

2. At end of the contract is he supposed to Charge a bill for the contract with GST even though he is below the GST threshold limit.

Sir, invoice issued in july 2021 but cancelled by receiver NOW receiver consider as INVOICE and we consider same invoice number cancelled in GSTR 1 for particular invoice number earlier.
We have already filed GSTR 1 for MARCH 2022.
Please suggest how add this particular cancelled Invoice number OR add new invoice for MARCH 2022
Regards
Vikas

The landlord paid 18% Gst (Rs.90000/-) on rental Income (Rs.500000/-)but the tenant did not pay any amount to him. What is the treatment from the Landlord's point of view - Can avail refund?