We , giving a service to company, in addition to service they agreed to give a food allowance ( a fixed amount). may I know how can I show it in invoice along with our service. Is it wrong method to show in invoice?. Party release fund only if we give it on invoice.

If we can show it in invoice, HSN code should give or not?

Dear Sir/Madam,

Kindly confirm the Turnover Limit for GSTR 9 and GSTR 9C for F.Y. 2020-21?
As i am having doubts regarding the information gathered via my colleagues and in google also they have not provided the information properly.
Kindly clarify it and also please provide a reliable website where i can check any updates regarding GST. Thanks in Advance.

We sold Goods to a party ex delivery by eway bill but now after delivery party is Denying delivery and receipt of Goods? What should We do now?How should We deal with the party?

Sir,
A gst registered regular scheme jewellery business dealer
1.dealer purchase of jewellery from urd persons RCM applicable
2.dealer purchase of jewellery from urd dealer RCM applicable
3.dealer old jewellery received from urd person rs:30,000/- after polished and repairs rs:2000/- and some jewellery value rs:10,000/- added .dealer billing tax rate 3 or 18 percent gst applicable

We have filed GSTR 1 already for the month of May, June & July
after that when we are going to file Aug-2021, GSTR-1 noticed that
for the month of May, June & July, we did not entered the nil rated HSN Summary

so, what we do next , for the same
plssss... reply the solution as soon as possible
Thank You

Sir/Madam

I want to reset my GST login password. I forget my registered mobile no and email id. So not able to get it OTP.

Can you provide some best suggestion ?? give me all possibility.

thanks in advance.

Assessing officer issued notice Invoice not showing in GSTR2A and ITC claimed in GSTR3B.
But I have physical bill which goods has been received.
Can I reply with physical bill ?

I took community hall on rent from SDMC for 29 April 21
for which i paid service charge and GST
Due to Covid ,I canceled the booking and service was not provided
Now on asking of Refund they are deducting my whole amount of GST



Please suggest if service was not provided what is the applicability of GST ?
Why should I not ask for refund of full amount of GST .

An assessee made payment for the invoices relating to Feb-19 and Mar-19 through DRC 03 while filing annual return for 18-19. Now,the issue is as both the invoices were not shown in GSTR1 so other party was not able to take input credit for the same. Is there any way through which input tax credit can be claimed by other party?

Thanks in advance

Dear Sir,

My business is provide vanity van to film industry on rental basis. I Purchase 4 new Vanity Van which ITC reflected in my GST Credit ledger. Can I apply for refund of this ITC.