Dear Experts,

while selling goods we are also including postage and courier charges in the invoices and collecting GST treating it as composite supply.

My question is in the books do I need to account for postage charges under the sales group in tally if not there may be a difference in turnover with books and GST. Am I correct?

or else do I need to put postage under other Income and do accordingly

Dear All,

I want to add new partner in GST and partnership deed. if anybody have proper word format for addition of new partner in GST which is acceptable by GST authority. Please provide the same.

Thanking you

Dear Sir/Madam

We are running a restaurant and we have registered with Zomato, foodie Delibots.,

How should I show the invoice details in GST1.

While reviewing the last year FY20-21 GSTR3b filed for Dec2020, i found by mistake sales amount has been marked as zero. Is there any way rectify and update the actual amount now for dec2020? I am yet file my GSTR9 - annual return.

one of my client received payment from facebook ireland in USD , so its covered under export of service,
Is LUT Require in this case ??
can we filed for refund applications towards refund of unutilized credit of input services used for export of services??

Dear sir/madam,

We have filed refund application on 30th June, 2021 for FIRC dated 14th April, 2019. The application filed as per extended due date, i.e., due date for such period was extended to 30th June, 2021.

In response to this application we have received RDF-08 on 8th Aug, 2021 and on 12 Aug we have filed RFD-09 as an objection.

Now relevant date i.e., for two years counting shall reckoned from 30th June or from 12 Aug(i.e fresh application in response deficiency)

The officer has argued that as per para 12 of circular No. 125/ 44/2019 even fresh application should be filed before 2 years (i.e application fled response to RFD-03)

Please help me in this background, any citation/s available on this to consider this good for refund.

Thank You in advance.

My client has Import Purchases from England and the purchase bill is in Pound currency. I have entered Purchase in INR as per Bill of Entry from Customs.
We have paid Rs. 9,75,000 (lumpsum pounds) to England supplier and the Purchase is Rs.10,00,000 as BOE. Therefore how to adjust this diference of 25,000(10lakhs - 975,000) ?
pl guide.

Dear Sir,
We are the Manufacturer of Ayurvedic & Unani Medicines- One of my Company in Delhi & another in Greater Noida (U.P.), We purchase Raw Materials/ Herbs in Delhi and want to send to our another sister concern Greater Noida (U.P.). My question is- what's the document ( Tax Invoice or Delivery challan) i prepare to send the material for Greater Noida (U.P.)??? Please explain.

As per income tax Survey Difference of Stock of Rs 15 Lakhs identified and Assessee not agreed went for Appeal but now he withdrawn Appeal under vivad se vishwas Scheme (A y 2012-13 ) now wants to show in his books but how to consider the old stock in GST wheter he needs to declare it as URD purchase or in TRANS

Respected Sir.
OUT GST REFUND APPLICATION HAS BEEN REJECTED BY RAISING A DEFICIENCY AS FOLLOWS:
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GSTR 2A is not legible as it is uploaded in parts
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The concerned officer has informed me telephonically that GSTR-2-A is not visible and cant be read because you have uploaded GSTR-2-A in parts.

What to do in such situation sir ?

Please guide me and oblige me