Want to know whether GST is applicable on providing hiring of vehicles or GTA.

I have a small Grocery stores . I sold Taxable & exempt goods. My T O in F Y 20-21 is 25 Lakh. But I have not registered with GST. I have a question , that i am liable to registered under gst ?

Dear Sir,
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply.
Thanks in advance

Sowmya K S

Dear sir,

One of my friend doing petrol bunk business, he purchased materials or assets for bunk, for that wrongly claimed input, we can't claim input those capital goods, we need to capitalize in balance sheet, but the input is available in credit ledger, please tell me what to do now.

Sir, A Pvt Ltd company has paid insurance of accident and health insurance services for the employees...( In the policy they have mentioned accident and health insurance) in this regard, a company can claim Gst input for that. Payment dt may 2021 shall we claim the input in March 2022.pls reply

From 1.04.2022, e-invoicing is mandatory for entities whose turnover is greater than 20 crores in any preceding F.Ys from 2017-18.
In a case where, turnover crossed 20 crores but out of which taxable supply is less than 1 crore and remaining are exempted turnover. E-invoicing is mandatory in this scenario?

Sir,
A Gst registered regular scheme restaurant business dealer cooked food sales to customers (counter) and sales to customers through electronic commerce operater like swizzy and Zomato service provider.
Question:
1.tax applicable rate in gst act
2.sales of Cooking food for counter sales and eco modes how the accounting entry passed procedure in books.

hello sir

if we started business of transportation of goods using vehicle taken from market (in short on as a broker )
we already registered under GST / we have ITC on my GST credit ledger which received for purchase of my car.

So can we used this itc for goods transportation bills.

or there is any restriction for Using that ITC ?

Client : Dairy Industry
We as a supplier, supply Milk to Various Big dairy plants (Customers). Our Milk tankers after reaching the location, wait for their turn for Lab testing of Milk.
It took 2-3 days.
After Lab testing our "Milk taker" is accepted and then we came to know the nutrient content received by our customer. According to those nutrient content we raise invoices to them.

Here we can not Raise E-invoice (IRN) during the dispatch of MILK Taker as we don't know the actual deliverable at the customer's location. And it is fact that the E-Invoicing window opens up for 24 hours only.



So what can be done to comply with the law?

Regards

Two invoices were raised in the month of Oct 2021. First invoice was on 01/10/2021 & second on 31/10/2021. However only the second got reported in retrun. As such the customer the customer did not get credit for first retrun.
Q1. How can this be rectified through return
Q2. Interest and penalty to be paid (tax amount IGST Rs 86,400)