Respected experts, we are manufacturer & want to get service from Job worker who is Unregistered within state Delhi. We are taking the below steps to process this working :-
1) Issue delivery challan along with Eway bill for Job Worker premises.
2) After completion of Job work, we will make E-way bill & Job work will endorse the Delivery challan and will attach his Job work charges invoice. i.e. of Rs. 25,000/-

Is the above process is proper? Also, Should we pay RCM on the invoice of URD job worker invoice?

Humble request to experts, please guide me, its very urgent.

dear sir, i have claimed input 100000 but actual input 90000 and later reverse 10000 please advice me in gstr-9 i have to show 90000 or 100000 input

HOW TO TRANSFER STOCK IN CASE OF DEATH OF PROPRIETOR
------> FATHER DEATH DUE TO COVID HE WAS IN COMOSITION SCHEME IN GST STOCK HEALD WORTH RS 75 LAKE
------> SON TAKE NEW REGISTRATION IN COMPOSITION SCHEME.
------->SON IS ALSO BECOME LEGAL HAIRE IN FATHER'S GST REGISTRATIONS

Dear Sir
Please solve the Problem:

We claim Total Rs 15,73,000/- as ITC {Rs 15,00,000/- as ITC and Rs 73,000/- as ITC (Inward Supply)}

In GSTR 9 The View of Table No 6A Is Rs 15,73,000/-( This figure came from GSTR3B)

We Put Rs 15,00,000/- in column no 6B & Rs 73,000/- in column no 6D

In Table No 8 ( Autopulated in 2A of GSTR3B) we Show Rs 15,00,000/-
In Table No 8B ( Autopulated from Table no 6 in GSTR9) we Show Rs 15,73,000/-

Now Rs 73,000/- is come to difference ( Minus Figure)

Now Question what to do?

Which SAC code would be applicable for content creation & designing it.

Hi All,

Is it correct that my dealer who incurs expenses with regard to marketing activities received from 3rd party and we reimburse the amount through credit notes and our dealer issues tax invoice for the same?

So can we claim GST ITC for that amount which we paid to our dealer as section 16 says that goods/ services to be received for claiming ITC in this case we are not the receiver of service our dealer is the receiver of service.

Please suggest whether can i take ITC or not.

Does anyone know about GST liabilities of starting Print on demand business on ecommerce platform of TEESPRING. This platform allows users to create a storefront on their website. Users then can sell different products available on their platforms by using user's own original designs. Buyers can place order on TEESPRING platform. That platform then prints and ships the desired order to the buyer and give some profit to that particular platform user that designed that particular product. E.g. if a buyer buys product of $28 from that platform, then the person who designed and uploaded that product for selling on that platform gets approx. $6. This playform pays through PayPal or Payoneer.
Link for TEESPRING platform is
https://teespring.com/
Kindly, guide me about GST liabilities for this platform. Is GST applicable for income from this platform? And If GST applicable then is GST registration needed right from the begining or only after income in a year exceeds 20 lakhs?

Facts of the Case:
Mr. A (HUF) was running Business with GST No....

A new Partnership Firm "ABC Co." was incorporate, in which Mr. A (HUF) has become a partner. New GST Number of Partnership firm has been taken with mentioned that "Change in Constitution of Business ".And GST Details of Mr. A (HUF) was mentioned thereunder.
Mr. A (HUF) has a GST credit lying in his Credit ledger which he wants to transfer via Form RFD-01 and ITC-02.
Previous CA Considered it as a merger from Mr.A (HUF) to partnership Firm, and he gets Bank Account closed of Mr.A (HUF), and transfer all balance sheet in Tally Via JV to consider it as a capital contribution of Mr. A (HUF) in new Partnership Firm i.e. ABC Co.

Difficulties Faced by Me:
1) Whether HUF can be merger with partnership firm?
2) Capital gain tax liability of Mr.A (HUF).
3) How all balance sheet transfer in tally specially the stock lying with Mr. (HUF)
4) There is any risk in Certifying RFD 01, ITC-02 and Tax Audit Both new and old.
5) Can we transfer ITC via sale from Mr.A (HUF) to partnership firm?

Hello Sir/Madam,

I got a notice today that said
"Notice to return defaulter u/s 46 for not filing return - July 2021 Return: GSTR3B"
It also said if such are not filed continuosuly for more than 6 months, gstin will be cancelled.

I file returns on quarterly basis and file NIL returns. I have correctly submitted quarterly GSTR3B for apr-June 2021. The next GSTR3B I have to submit is for quarter Jul-September 2021.

I'm not sure why I have got this notice that I have not submitted for July 2021. I only file quarterly and not monthly.

What should I do about this notice? Let me know please.

HI
My client is going to Start Car Wash Service. For which he spent 50L for Construction of Work shop. Whether he is eligible to take GST Credit on Construction of Work shop or not ?