Dear Sir
1. Our Sale department raised GST Tax invoice with eway bill and material was already move toward party destination. but after two days party said they don't want material and return the same. In such situation how to cancelled eway bill as 24 hours and 72 hours also completed.

2. As the material was not accepted by party. our sales department as raised the same invoice no to different party and supply the material and delivery also completed.

could you please confirm the above process is correct or wrong under GST law. Otherwise please tell us how to handle the such matter.

Advance was received from party during f y 20-21 but final bill was not prepared till Mar 21. GSTR 1 For March 21 has been filed without considering GST on advance received. Party has deducted TDS from advance and will reflect in Form 26AS
GST Input credit has also been taken in GSTR 3B for work for which above advance was received

GSTR 3b of March 21 is not filed as yet

My question is what can be done to correct the above error ?

Sir / Mam

A transporter hires his trucks to a GTA (Private Ltd) and receives income by hire charges from GTA. His business receipts is Rs.45 lac in a financial year but faces the net loss due to depreciation for trucks.
He files the loss in his ITR.
However, he does not register his business under GST Act.

My doubts are,
Is it Correct?
Is GST registration exempted for truck owner in case of hiring?

Plz guide me
Thanks in adv

Dear Sir,

If a Governmental Agency is providing exempted goods and charging late payment interest from the customers will the interest be covered under GST?

Outward supply is wholly exempt.

Please advise

Mrs X was employed with Accenture and was paid salary. Recently she shifted to Hongkong with husband. Company now want her to register for GST bill them with GST number. Please guide me with the type of registration and which address to be mentioned and invoicing type (IGST or C/S GST) invoice, bank details..and other procedure which I might have missed

thanks in advance

A company hold GST Number and sold old car with profit.

any GST liability on company.. please reply as per rule or provisions applicable on company .

Hi

I have query, proprietor has two GST registrations one in Delhi another one in Bangalore on one PAN. Now proprietor import goods in Delhi from outside India on Delhi GST registration. Half of the goods sent Bangalore for sale, now can IGST import be used for set-off against the output liability of Bangalore's sales.

I filed IFF for Jan & Feb 21 on 12/03/21 and GSTR 1 of March 21 on 13/04/21

However under Tax Liabilities & Comparison Statement GSTR 1 details filed for March 21 are not shown. It says last updated on
14/04/21 but still GSTR 1 details filed for March 21 are not shown.

Now when I go to file GSTR 3B automatically created challan is less by B2B Invoices of Jan & Feb Month uploaded through IFF

What should be done ?

Sir/Madam ,My client is a Composit Taxpayer. His business is Sale DTH Recharge voucher. He gets Recharge voucher from the DTH Company and then he sales by recharge to a customer .He also paid on a DTH Voucher with 18% tax when he purchased.
so my query is,
WHAT IS THE TAX RATE OF A COMPOSIT TAXPAYER IN DTH RECHARGE VOUCHER BUSINESS 1% or 6% ? Please Help me.

Dear Sir,

One of our client has achived sales target in the F/y 2019-20 he had gone to Singapore. In the Current year he is eligible to go but due to COVID he is not going for that the company has paid him Rs 3 Lacs.My Question is will GST be paid on both the case or not. This tour package is predetermined on attaining some target.