Dear Sir / Madam,

One of my client his doing Garment business know his want to start Catering Business with charge 18% gst so my question is in his Gst portal in Credit Ledger itc available Rs.80,000 which is related to garment business so he is availed itc under catering business or not .

One of my clients ran away. I have my own mobile number in his gst registration. Now one of his creditors called me and said that he is going to do FIR in my name because my mobile number is registered in GST. Please help me. Also suggest any provision or case law regarding this.

I was wrongly mention the itc in isd itc, is thier any issue in future. Other wise can i revrese the itc in next return

Kindly suggest
how to report the difference of ITC as per GSTR-2A in table 8 of GSTR-9 in 9C

Thanks in Advance

Sir, One of our client is in the business of medicines , When he gets some order he places the order on Factory in Baddi. The bills is made to our client and e way bill is generated by filling part A only part B is left blank. Then our client makes another bill to whom goods are to be sold. and our client makes E way bill in which he gives his bill number and fills the place from where material is to be picked i.e baddi and where to be despatched e.g Delhi.Since I have read that in Bill to ship to model ITC will be available to the person on whose direction goods are sold. But in this case i am not able to get are we following correct procedure. Will we be entitled to ITC. And the E way bill procedure which we are following is correct

Respected all,
Is eway bill is compulsory for Interstate supply even if value of Bill is lesser than Rs.100000/-
Please reply

Sir/Madam,

Respected Professionals, kindly help on the above, as one of our client taking the service of Internet form out of state for which he got invoices and he is giving same services to the customers but supplier not yet uploaded from past 4 months, now he's telling that "for Internet Service Provider B2B can't claim ITC ", but as per GST all service and Goods are eligible for ITC apart from some services and goods right?, so my query is "any provisions for Internet Service Provider on B2B".

Kindly educate on same

Any Extension announcement in GSTR-9 & 9C ???????????????????

Turnover as per Audited Financial Statement V/s Turnover as per GSTR-9

I am running a proprietary firm with difference GSTIN. Total turnover as per audited financial statement is Rs 6 Cr (Rs 4 Cr for firm A + Rs 2 Cr for firm B). My question is that, which turnover I should declare in GSTR-9C at column 5 "Turnover as per Audited Financial Statement for the GSTIN"

We are receiving transport bill from service provider who is registered under GST and providing service to our Local customer and Interstate customer.

Kindly advise while paying RCM is it required to pay CGST & SGST for both local and interstate only or we have to pay IGST for Interstate transaction.

Kindly advise with GST %