ALL PRODUCT 6 DIGIT HSN CODE BY LPG GAS DISTRIBUTOR

If a company sells goods to a party inclusive of GST on credit and after sometime buyer refused to pay money for the goods purchased, how can a company record such entry in books and what are the implication of GST on this transaction.

Thanks in Advance.

Sir my business related to construction material like Dust, Sand grit etc.. I want to send two vehicle of Dust both have value of 45000 and 45000 with two different invoices and used vehicle also separate for both.. that my sales is within state and both invoices and vehicles goes to same client in same days then ewaybill is require or not? Please reply as soon as possible...thanking you

In the previous year 2017-18 & 2018-19, 2019-20 we exported goods to Nepal through GTA on payment of IGST. Now for the purpose of availing refund we need to update SB and other details in export bills. But in case of export of goods to Nepal no shipping is received back through GTA then how to claim refund for IGST paid. If anyone can help this will be of great help.

Sir/Madam please provide guidance. GSTR-1 Of April 2021 submitted but not filed yet. By mistake HSN wise summary table has been left blank. Now cannot add details of HSN. What should be done please guide. Thanks in advance.

courier charges charged from customers is part of sale or not if not than how to post it in freight account because it is charged with item and posting of item sale goes to sales ledger and courier charges to expense account but i gstr3b it is shown combined but is sales ledger its sale amount of item only it creates difference in sales ledger and gstr 3b i have made courier charges a item and posting has ben assigned to freight ledger

In my knowledge Mangoes are exempt from GST. But if they are not, what is the latest rate on Mangoes?

IGST CGST SGST
OUTWARD TAX 3300000 600000 600000
INWARD 1000000 1400000 1400000

HOW SET WILL BE DONE IN THIS CASE?

DEAR SIR,
what is the procedures to be followed to takeover father business by son (father death) in gst and income tax?

If a bill from supplier/service provider contains both GST and assessee has deducted TDS also, then how much amount would be charged to P&L A/c :

Case 1: assessee may take the ITC
Case 2: assessee isn't allowed to take ITC

Eg: A consultancy service has been received for Rs. 100000/- plus GST @ 18% is Rs. 18000/- and assessee has deducted TDS u/s 194J @10% Rs. 10000/-.
Now at the time of finalizing books, what amount an assessee may transfer to P&L A/c under the head Consultancy Charges