Hi All

Where to show in GSTR 9 -advances and GST payable on which tax is to be paid?
I want to show liability to be paid on advances.

Thanks in advances.

Dear Experts,
We are job worker of leser work on soles, following are the issues.

1) principal send the goods let say Rs. 100000/- with eway bill, on this part our job work cost is say 10000/- now principal has asked us to make the eway bill of Value Rs. 110000/- inclusive work job charge. They said after processing the cost of soles has been gained. Hence eway bill will made of Rs. 110000/-

Also they are also asking for separate tax invoice of job work.

Pls clarify is it correct practice......

Thanks
ASAp

Respected Sir,

How to take a printout of acknowledgement of LUT Certificate & how to download the LUT CERTIICATE is he main issue. Please guide me sir in this connection.

sir,
A cardiology specialtist Doctor running private hospital.purchases of stunts and medicines hospital name patients treatment after Doctor fees collected (included stunts and medicines etc charges) received from patients.
Question:
A Doctor above fees income registeration under gst act and service tax and other act applicabe.

Credit Notes were issued in December 2020 with CGST & SGST. Correct reporting was made in GSTR 1.

However, there was no intra state sale in the month of December 2020 hence no adjustment could be made in GSTR 3B because the outward lability column of GSTR 3B does not negative figures.

Now we will be filing return for March 2021. How to make this adjustment pending for GSTR 3B. We still did not make any intra state sale in March 2021.

A composition dealer cannot supply exempt goods. But whether can he supply exempt services. I believe there is a recent notification to this effect. Please clarify

Sir,
We have select option for composition scheme for FY 20-21 dt 23-06-2020 in fy 19-20 there is some stock in hand .Now i have two Question Please give the solution.

1. can we required to filed ITC -03 ? or if there is no stock than we required to filed nill ITC -03 ?

2. as per my knowledge ITC -03 filed with in 180 of after filling CMP-02 so as per that last date is 20-12-2020. so can we filed ITC -03 today is there any late fee interest on that ?
Kindly Guide ASAP

In case of Local transportation of goods i.e. cartage for incoming material and outgoing material, amount less than 750/- and more than 750/- , by auto or goods carrying motor vehicle not a GTA, IS GST applicable ? If applicable Who is Liable to PAY and at what RATE ? RCM or regular ?

The taxpayer has GST registration in the state of Assam. He is a contractor. He got a contract in the state of Manipur for repairing of office building. My question is does he has to take a new registration in the state of Manipur or he can continue with his current GST registration which is in the state of Assam ?

Please suggest and many thanks....

Please share the list o HSN and SAC with complete digits. As per new requirements one has to specify 6 digits HSN/SAC for entities with turnover above 5cr. But on CBIC portal at Tax rate/ tarrif chart there are only 4 digits specified. Please share the list with complete digits.

Thanks you.