dear sir,
i have purchase goods[copra] from party and he issued me bill as coconut as copra is taxable @5% and coconut is exempted.department check the lorry and impose 100%penalty and tax equal to cost of goods.can officer impose 100%tax and penalty?please advice me
with thanks

dear sir,
we are one of the exporter in tamilnadu. For the first time, our buyer asking us to make invoice for lab testing charges. if we make invoice with IGST means, how can i show the invoice in GST returns. kindly clarify me sir.

Dear Experts,
My one of Vendor Was filled his GSTR1 for Jan'21 month on 12th Feb 2021, and Same was Reflected in GSTR-2A in Jan'21 month, But not reflected in GSTR2B Neither in Jan'21 or Feb'21 GSTR2B. Please Provide me a solution as soon as possible so i will availed my ITC.

Last February, i invoiced B2C bill to a party and take Eway bill on it. Later party asked me to change to B2B invoice. we already filed February GSTR 1 return too.
Is it possible to alter the bill and any consequence if I alter the bill?

Hi all

I have a company registered in Maharashtra who is providing online training to students located in Kerala.
I am issuing invoices from Maharashtra office. Should I charge IGST or SGST and CGST on the same bills?

Thanks in advance.

We, Proprietor concern sold a vehicle (Asset purchasesmore than 4 years before) to an unregistered party. May I know what all factors should consider as per GST?
Should I raise GST Bill and pay GST for the sale of vehicle?

please reply

Need support
*If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B means if the output tax is Rs 1500 and ITC is Rs2000 show Rs 2000 in GSTR 3b or the amount which need to set off the liability i.e. Rs1500?
* there's no purchase and sales during last month so filed GSTR3b as nil return but there's ITC in GSTR2b didn't consider the ITC while filing what should I do now.? Can I show the same in next month's GSTR 3b return?

A person running a private hospital.if a person purchases of medical equipment value rs:50 lacs and some hospital material purchases Rs:10 lacs.
Question:
1.a person gst registration mandatory
2. Purchase itc claimed allowed

If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B

Hi,

I am a freelancer. I make small projects for my clients abroad. I am doing the business from home and earning approx. 5000 USD a month.

Other than this I do not have any other source of income.

Whether GST registration is required for my business?