DEAR SIR, MY CLIENT WHO IS A REAL ESTATE AGENT HAS RECEIVED COMMISSION IN JULY,2021. HE IS UNDER QRMP SCHEME. WHILE FILING 3B IN AUGUST, HE AS PAID GST ON THE ABOVE COMMISSION. HOWEVER, WHILE FILING GSTR 1 FOR JULY-SEPT,21, HE HAS FILED A NIL RETURN BY MISTAKE. THE GST ON COMMISSION IS LYING IN THE CASH LEDGER.
HOW TO CORRECT THE ABOVE MISTAKE? PL GUIDE.

Sir
I am accountant in bricks manufacturer and giving bills with GST, now one of our customer is Out of karnataka and purchasing bricks and delivering in karnataka but he is having GST address of Mumbai, how to bill whether to bill SGST and CGST or IGST.
one more customer is having Karnataka GST and want to deliver out of karnataka, then how to bill.
Please suggest me sir
Thanks and Regards
srinivasa joshi

Dear sir,
we are received income from dubai for job recuritment .fund received from Dubai in our account.
my doubit is
1. Is this is export service .
2. can get expemtion for gst for export service .
3. what are the document need for proof of export.
Please advice
with regards
Binu

Dear All
a. In a particular company, they wanted to change the pattern of bill numbers from 01st November 21 onwards, is it permissable?
b. Earlier, two types of sales vouchers were used, from November, they wanted to use only one type of sales voucher, Is it permissable to change from November 2021?
c. They wanted to use serial numbers of sales vouchers, on monthly basis - such as Nov-001 and from December Dec - 001. Is this permissable?
Kindly give your valuable suggestion, to enable us to follow.

Hello All
Pl advise if I sale my car which is name of our Pvt Ltd co is gst applicable if yes who is to deposit gst and how. Our co is not having GST no.
How much gst percent
Regards

Dear Sir
I am accountant in Brick factory, we are selling bricks and raising GST invoice, one of our customer is having address of Karnataka but he want to be deliver the goods Andhra pradesh. then how to make bill with IGST or SGST and CGST
one more customer is Bombay address and he want deliver in karnataka, whether to charge IGST or SGST and CGST. please be suggest sir
Thanking you
With Regards
Srinivasa Joshi

A person who is holding FL 3 licence is running a liquor bar wherein he charges only for liquor and makes free supply of soda, water and small pouches of snacks to customers sitting in bar to consume liquor.

Alcoholic liquor for human consumption is out of purview of GST.

Whether prolong soda, water and snacks free of cost to bar customers would make him liable to pay GST on such items or whether the difference between purchase and sales of liquor would be considered as service and will be liable to GST.

Please guide.

Dear sir,
If same party we purchase and sales then TDS or TCS
On sales in voice we charge TCS Because our turnover is above ten crore and second condition is also full filed on current F.Y we sales above 5o laks
But on purchase on purchase TDS or TCS

Hello Sirs/Madams,

I recently ordered for adhesive/glue raw material from the US. It was dispatched by EMS Speed Post.
A customs duty was put on the package with IGST rate of 28%. I checked for applicable rates and it seems that for glues, it is only 18%. How do I dispute this customs duty charge ? Kindly advise

Please let me know, thanks..

Sir/Mam,

When I filed sept GSTR1 in Oct month One invoice details not entered, Now I am filing GSTR1 Table 4, oct Month How to show details of Invoice sept.

Kindly explain where i show this invoice details In amendment column or this month regular invoice.

Thanking you,