A is Pvt ltd company supply goods to B customer who doing work for smart city in verious part of india,
demanding bill of Work contract service under HSN 995422 @ 12% , Can A can make bill of @ 12% GST, if yes under which notification/circular/Rule/Section of GST.

and same query in regarding supply goods whose rate under GST @ 18% and 28%

Dear sir.
Can I get gst registration in my home number&address.
Please advise

Respected Sir,
Rgds

Please let me know the below given issue and oblige.

On 8th March 2021, the CBIC notified that e-Invoicing will be applicable from 1st April 2021 for businesses with a turnover of more than Rs. 50 crores (in any financial year from FY 2017-18 onwards, as intimated in Notification No. 5/2021 – Central Tax. ... 61/2020 – Central Tax).

Our export turnvoer is above Rs 50 Crores but domestic sales turnover is less than Rs 50 Crores.

Whether e-invoicing is only and only for domestic sales turnover.

Sir / Mam

We are GTA and having Contract with a Govt Company. It deducts GST TDS at the time of payment as the Value of Contract exceeds Rs.2,50,000/- p.a.

In case if they fail to pay GST TDS on behalf of us in the current financial year but pay on the next financial year, Can we avail it ?

In case if they pay full amount to us without deduction of GST TDS, How to treat it?

Plz guide us
Thanks in adv

MY SUPPLIER GENERATED E- INVOICES FOR THE MONTH OF MARCH , THE E-INVOICES SHOWN IN GSTR 2A BUT THE STATUS OF GSTR 1 IS SHOWING IS (N) , AND GSTR 2B IS ALSO NOT GENERATED TILL 15/04/2021 .

SO HOW SHOULD I FILE GSTR 3B . CAN I TAKE INPUT TAX CREDIT IN THE BASIS OF GSTR 2A WHICH REFLECTS E-INVOICES.
PLEASE HELP

Namaste,

We are shifting our warehouse to a newer place in same city, we do not have perfect stock list to make a delivery challan or e waybill, can we take as a lot while preparing a DC and e way bill.

Regards,
Raju

Sir / Mam
I am a registered trader of goods under gst. From the last two months, I am also earning income by sale of my own agricultural products and its receipts is credited in our business account.

Is it mandatory to show my sale of agricultural products in GSTR-1 return?
if yes,
any thing necessity I have to mention in GSTR1 that it is my own product and not a purchase?
Plz clear my doubts
thanks in adv

Sir / Mam
A registered person buys raw cotton from agriculturist and pays gst under RCM on purchase.

Plz confirm whether this concept is correct or not ?

Because, this product covers under reverse charge vide Notn. 43/2017 but from URD Purchase.

thanks in adv

Sir /Mam
As a trader, Can I use green ink to sign my invoice and documents if any ?
guide me plz
thanks in adv

Sir / Mam,
A dealer sells his goods no. of times to a customer in a day. Then , He issues an invoice for total dispatch on that day.
it is correct?

Plz give your opinion
thanks in adv