Respected Sir,

We have two firm two pan number & two GST Number. Both are working in one roof. in 1st firm have no stock but second firm has stock. we have raised invoice from 2nd firm to 1st firm. Invoice value approximately Rs.412500/- So can we need eway bill or note please guide

Turnover below 5 Crore:- GSTR 9 is mandatory but GSTR 9C is not. But GSTR 9C tab also there. Are we supposed to file 9C too?
Turnover below 2 crore:- GSTR 9 is not mandatory. But if i wish to file GSTR9 whether 9C too also to be filed?

Extension GSTR-9 & 9C for 2019-20 ?
Anyone knows ?

Can anybody help with full latest list of RCM applicable/ not applicable on GST?

Regards
Shyam Singh

Kindly guide :
We placed PO on Chinese Suppliers . Due to container non-availability , they are not able to ship as per PO defined despatch schedule. They ask Indian Importers to buy items locally and be compensated by the differential purchase price--akin to Risk Purchase Clause
Pl guide how to issue a Service Invoice mentioning “Heading - Damages claimed for short supply of the goods”. Does FEMA regulations permit cross set-off of Sum Payable on Import (of Goods) and Sum receivable on provision of Services. GST + Invoice designing
Regards,
Jayanta Bandyopadhyay
22.02.2021

I purchased some items for selling. and I claimed GST against the purchase. Now I want to give one item to my regular customer as Gift.
1. Do I have to raise sale Invoice? If Yes, What do I have to Debit ? becoz I dont receive Money for it.
2. If No, How to release this item from my inventory?
3. Do I have to reverse the GST?

Sir,

We are under Quarterly Return filing option under QRMP scheme. We have generated
challan with Reason for challan as " Monthly payment for quarterly return" and have successfully
paid the due GST amount for Jan 21 and the amount is credited to our Cash ledger.
Is that all as of now ? Is this challan called as " PMT - 06 challan. " When should we offset this amount ?
Pls. explain.

We have enough balance in cash ledger to cover our liability on self assessment basis for month of january 2021. Do we still have to generate challan PMT-6, for our January liability?
When will cash balance be adjusted -- at the time of filing GST3 for the month of March ?
For month of February payment will we be required to generate challan, considering liability of January and February together?

For Assessee falling under QRMP Scheme Upload of Invoices for Jan 21 is not available since due date is shown as 13/02/21. Is there any way to upload invoices of Jan 21 now ?

Also if Jan 21 invoices cannot be uploaded whether upload of invoices for Feb & March 21 will be allowed ? whether this will affect quarterly return filing GSTR 1 ?

In case there is Credit balance in Electronic Ledger Say 15000/- in CGST and 10000 in SGST then also one has to pay challan either 35% of last challan or self assessment process? Can we adjust the tax liability for Jan month with amount stands in credit balance in electronic ledger?

what is the exact procedure of calculation and making challan payment in GST if one by default opted QRMP scheme