Sir

If a dealer send material for JOB Work out of India so he does not charge any igst on same , however when the same goods are sold after finishing jobwork sold overseas only , in that case how to raise the bill ??? and suppose wants to pay IGST on same and claim refund then how to claim the same since no shipping bill etc is available ???


Naresh Lakhani

A technical query. We had despatched a consignment to a party in HP on 20-05-21. Eway was valid till 25th. The truck crossed Himachal before 25-05-21The truck is stuck before 25kms of its destination since last five days because of landslides. The latest information is that it will take another 5 days before the road is open for traffic. What do we do of eway ? How to amend it

Hi,

Greetings!

One of our Auditor has issued us invoice of Internal Audit but he is unregistered under GST.

Should we have to pay the GST under Reverse Charges.


Thanks & Regards,
Ritu Bangari

I Have one client filling return under QRMP Scheme, In this scheme his tax was payable from Jan 21 to March 21 is 58838/-, but now for the month of April 21 he have excess input & no tax has been payable , Is he liable to deposit tax @35% of INR 58838/- for the month of April 21 in this scheme ? as no tax is payable he cannot create challan in self assessment method . Please reply

Sir,
A gst registered composite scheme dealer purchase of 28% tax rate goods from registered dealer
Value rs:21240-68
Cgst rs:2973-69
Sgst rs:2973-69
Add:cess rs:20990-64
Total invoice value rs:48178-90

Dealer above invoice goods value Rs:51985/-sales to urd persons
Question:
Sales turnover value rs:51985/- 1 tax rate composite tax applicable only or cess tax payable compulsory in gst act.

Hi All
One of my clients has sold good in the month of April 2021 from Maharashtra to Gujrat worth Rs. 120000.
Now client wish to send replacement of the above goods of Rs. 120000. Whether E way bill is mandatory for the above? How the GST treatment will be there?
Thanks in advance.

Hello sir/ma'am

What should I do if I received mail from e-invoice portal which is error 2150 i.e duplicate IRN.

Dear Sir,
We have supply material to SEZ unit with gst tax during the for F.Y. 19-20 in the month of April 2019 and we have also filed our GST Annual return for F.Y. 19-20.
1. Can we apply for GST tax refund now and which form need to fill.
2. Or just transferred GST tax amount in profit and loss account and claim as expenses.


Please help me.

Dear Sir,
One of our client dealing in Zinc oxide has exported on FOB basis 5 containers in the month of April2021. The containers could not be exported due to non availability of ship. now the exporter is taking 3 containers. The rest of the two we will sell it to some one else in India. My query is
1. Should we cancel the original bill and issue fresh bill however e way bill was issued on original bill. or we issue a credit not for 2 containers.
2. For rest of the two containers can we issue fresh invoice. But the issue which i am thinking that the goods are at gujarat port and we are registered in Rajasthan can we issue invoice from Rajasthan for sale from Gujarat. or any other process is to be followed.

XYZ(India) supplied goods for export and taken advance payment against it. The foreign customer at the last minute cancelled the order and therefore XYZ had not returned back the advance to the customer. 1) If the foreign customer is a related party / parent company, is XYZ liable to pay GST on the advance forfeited? 2) If the foreign customer is an independent buyer and not related, is XYZ liable to pay GST on the advance forfeited?