Respected Sir,
Please guide me and oblige.


Ours export sales is under LUT and therefore while feeding the data of export sales in GSTR-1, we mention “Without Payment of tax “in the column of GST Payment and simultaneously Integrated Tax has been shown as NIL.

But in few of the months of the fy 2020-21 we have mentioned “ With Payment of tax “ instead of “Without Payment of tax “ but simultaneously Integrated Tax has been shown as NIL.

What to do in such circumstances?

SIR LABOUR CHARGES BILL

WHICH CODE IS CORRECT?

GST RATE IS 12%

Sir / Mam
Manufacturer transfers the finished goods to his godown.
He sells the goods from the factory place and also from the place of godown by issuing different serial numbers.
My doubts are,
- Can he treat the goods transferred to godown as supply?
If not,
- Can he transfer the goods to godown by delivery challan with e-way
bill with out GST?
- Delivery challan details need to be shown in GSTR-1 ?
- GST on Freight to godown is applicable when there is no supply ?

Plz guide me
thanks in adv

Sir / Mam
In Bill to Ship to system, A delivers the goods to C by the instruction of B with invoice and e-way bill. Again, an invoice from B has to be issued to C.
My doubt , Plz let me know whether B has to issue that invoice to C on the same day of transaction or not ?


thanks in adv

How to generate e-invoice, for negative margin on sale of asset?. WDV is more than sale value and the sale is done on 05.04.2021

Assessee uploads GSTR 1 quarterly
However IFF summary was uploaded in Feb 21 by including January & February 21 Invoices. Also credit noted were uploaded and amendment to B2B Invoice was also carried out

Now while filing GSTR 1 should all these above invoices of Jan & Feb 21, Credit Notes and amendments to B2B Invoices should be uploaded again ?

Client is a ultratech cement dealer. After the sales have been done by the dealer. The company revises sale price (gives discount) to my client (the dealer). As such company issues credit note. Client has properly reversed ITC in GSTR-3B. But did not issue debit note. This has been happening for almost 2-3 years.

What are the consequences and what is the procedure to rectify the same
Is issuance of debit note mandatory. Which form to use and how to file and rectify the same

Thanks in Advance

What is the 6 digit SAC code of the following :
Printing of books / Journal etc. on job work basis for which 4 digit SAC is 9988 and rate is 5% .

I found a SAC code as 998832 under the head 9988 but the GST rate of the same is 18%

Please suggest and thanks .....

Respected Sir,
As regarding above subject , My query is that one of our buyer has issued a debit note of freight charges on export shunt on us with nit gst, is it valid or not or he has to charge gst on freight charges on export shunting.Please reply

I am Kumar from Vellore,Tamilnadu and I am a registered GST dealer and doing a business of FMCG Distribution in my town.
For the distribution of goods to the market place (Retail Outlets), I use to hire truck from a local goods carrier operator and pay him on a daily basis, depending upon the load factor and distance factor.

The Local carrier operator is not a GTA (who is not issuing Goods Consignment Note) and not GST registered operator. He simply provide the truck and make the transport of goods.

Even Loading and Unloading of goods also not part of the transport operator, I am paying directly to the local coolies.

He only provide the Invoice for the payment of transportation.

My daily payment to the transport operator is around Rs.5000 and the total annual payment will be Rs.14 to 15 Lakhs approximately.

Since, the transport operator, not coming under the ambit of GTA (upto my knowledge on GST Act) , RCM is not applicable, and the services by the local transport operator is exempted from GST.

So, As of now, I am not doing any Reverse Charge Mechanism (RCM) entry in my GSTR 1 and GSTR 3B returns for the transportation expenses which I have incurred.

I kindly requesting you to advise me on the transportation expenses, which I am incurring will come under GTA or Non GTA and moreover, the RCM is applicable or not applicable on the same.

Since, the Financial year 2020-21 is ended and going to file the March 2021 GST return in this week, I kindly requesting you to clarify my humble request at the earliest. Which may even helpfull to many of my collegue distributors in the distribution industry.

With regards,
Kumar,