Dear Sir,
We are distributor. We had highered third party on our behalf for do sales promotion activities and advertisement . In return third party issue service invoice with18%gst under hsn code 998599. My question is that Can we avail the Input Tax Credit on GST which is paid to party.
And can we add it to our total purchases

IGST SCROLLING SHOW SUCCESSFUL BUT SHIPPING BILL CURRENT QUE SHOW HIST
AND REFUND PENDING FORM 31 DEC 2020 PLEASE SOLVE MY PROBLEM

we have missed some sales invoices in june 2020 GSTR 1, and some credit notes and debit notes of FY 2020-21, can we include that in the nest GSTR 1, pls suggest us

Dear Sir,

We are importer and exporter. We have valid bill of entries of all imports, but some IGST are not reflecting in GST2B, hence we are in confusion whether we have to claim in the same month or not.
As you have said in previous query, to wait for next month but in our case one of our import was pertaining to December-20 which is still not reflecting. Please advice where should we contact and let us know the contact number or email ID of the concern department.

I have taken GSTN number for regular business.
now i want to migrate from regular to composition.
the how much gstn i need to pay under composition
or could i migrate?

Sir,
Is there any requirement for GST registration for a person who is engaged in
1.Poultry farming
2. Agency services wrt Poultry farming
3. Send chicks, seeds etc to another parties and taken back after Few months when these chicks get ready for the sale...For which he pays some percentage/certain amount per chicks as charges or fees to them

A gst registered cloth business retail dealer sales transactions two modes for one day
Sales transaction cash mode to customers:Dt:15-3-21
1.sales to customer rs:2000/-
2.sales to customer Rs:1000/-
3. Sales to customer rs:800/-
Total rs:3800/-

Sales transaction oneline mode (Google pay and phone pay etc) Dt:15-03-21.
Sales to customer rs:900/-
Sales to customer rs:700/-
Sales to customer rs:1500/-
Total rs:3100/-
Question:
Dealer how to accounting entries passed in books .(total cash sales and total oneline sales two entries passed)

Hi All

During GST audit , we found that there is a wrong availment of credit. So we filed DRC-03 and paid the liability with interest.
Now do we need to reduce ITC availed earlier taken while filing GSTR-9?

One more issue, during GST audit, we found that there is a medical insurance recovery from employees, so we paid the liability through DRC-03. Do we need to include this in outward taxable supplies and shows liability paid?

SIR-
I am a trader. I was doing the wholesale business through my office. At present, I have opened a shop for my retail business as an additional one in different address. Should I use a separate serial number for my retail sale invoice?

Plz guide me
thanks in adv

Dear sir/madam,
Greetings of day!!!!!!!

We have charged above Rs.7500 per day per room on the last FY. So we paid GST 18 % Slab for Restaurant.
but past one year we could not charge above Rs.7500 per day per room. as well as i will not charged on future. if any possible to change our restaurant gst slab rate kindly advise me