Hello

In 2019-20 I have raise a bill to customer with GST & I have deposited GST to govt but the customer not receive the bill.
Now, customer agree to entertain the same.

Can I issue credit note (with GST) and issue fresh bill for the same?
Can I able to take credit for the old bill?

Pls suggest.

Hello,
While filing the GST Returns for the Month of November 2020, a Sale Figure of Rs. 5,00,000/- was shown in GSTR 1 and return duly filed. However, While filing GSTR 3B for November 2020, a NIL return was filed by mistake. There was the Sale figure of Rs. 5,00,000/- as shown in GSTR 1 and also Input of Rs. 50,000/- and both were not considered in 3B. How to rectify the above mistake. GST Returns have been filed till July 2021 update.
Can we add the output on Rs. 5,00,000/- in August 21 3B and also can we claim the Input of Rs. 50,000/- in this month, which was missed in NOvember 2020.

Respected Experts, we generally pay to Registered GTA & Local commercial Vehicle as well.
My queries are below :-
1) Registered GTA issued Consignment Note i.e. Bilty. Should we make a separate invoice for the same?
2) Local vehicles don't issue bilty. What type of invoice should we issued. Also, can we issue
a single invoice for URD multiples entries at the end of the month e.g. 31-08-2021
3) In the above cases, should we issue a payment voucher as well?

Kindly guide me.

Rakesh Sharma

Dear Sir ,

We have fixed a conference meeting with respect to business promotion, at one of the hotel and there we have expensed on some fooding items . My Question is that can we take the input on the bill with respect to the fooding items .




.

Hi All

We need to send the the goods from maharashtra to gujrat by private bus to the customer. Whether we need to generate e way bill for the same?
In Part B , What details of transporter needs to be mentioned?
Bus vehicle no. is not available. it will be available at the time of transport.

Thanks in advance.

Dear Experts,
If we are raising debit note to vendor for itc loss recovery. should we also charge gst on it?
Also tell accounting entry.
Is this corrrect entry:
vendor dr.
itc loss recovered cr under duties and taxes

Respected Expert,

I have some queries on GST on Pizza Franchisee Business .

1. Is input Available on Machinery Installed for Making Pizza under Franchisee.
2. Business is also run through online portal like Zomato, on this tax is to be paid.
3. Is input is available on food/Bevrage which Purchase from Local market to serve the customer other than "Pizza".

Dear sir/madam,

please let me know the relevant date for applying refund on account of excess GST paid (i.e 18% instead of 12%). This happened for the FY 2017-18 and 2018-19.

whether relevant date to be 2 years from the date of payment to considered or what?

please give your valuable opinion on this.

Advance you in advance.

Dear Sir,

I am having 5 branch registrations in GST under a single PAN.

I am a Transporter and pay GST for warehouse rent liability.

I have paid freight charges to one of my party who has levied a bill with IGST. The goods were transported from Karnataka to Gujarat. I have a branch in Gujarat where I pay GST liability on warehouse rent. Can I claim this IGST input tax credit while filing GST return of Gujarat branch.

Please help me regarding this matter.

Regards,
Divyesh Jain

RESPECTED SIR
I AM WORKING IN GOVERNMENT CONTRACTOR WHO IS ENGAGED IN GOVERNMENT WORKS LIKE CONSTRUCTION WORK, DRAINAGE LINE AND WATER SUPPY AND ETC, WE ARE ALSO GIVE SOME WORK TO SUB CONTRACTOR.

SO MY QUERY IS THAT IN GARDENING WORK LIKE DEVELOPEMENT OF GARDEN AND MAINTANANCE OF GARDEN, IS THERE GST APPLICABLE ON THIS WORK??

IF NO, WHAT IS THE GST PROVISION IF WE PASSED THAT WORK TO OUR SUB CONTRACTOR.

THANKING YOU