Dear expert,
I need advise on following points under GST

Whether assessee can do stock transfer or bill to their own branch/depot on bill to ship to basis.
if it is allowed under law. Kindly share provision link

Hi,
Is there any GST implication on the unbilled revenue (services performed but not yet invoiced) at the end of the financial year?

In my understanding the sales made / service provided to the unregistered dealer by Registered dealer would be categorized as B2C irrespective whether the Unregistered buyer uses it for self consumption or for further sale of the same.

regards
Piyush Rawal

Hi All


Whether GST input credit is available on business promotion expenses (Gifts purchased for customers)?
Thanks in advance

Dear all,

I just upload gsr1 . But it's not shown in counter party 2A . What should I do.

I HAVE MADE TOTAL IGST SUPPLY BASIC VALUE = 32967 Rs TAX 18% = 5934.06 Rs AND LOCAL SALE OF BASIC 3200 Rs TAX 18% = CGST=288 Rs AND SGST=288 Rs. IN THE SAME MONTH I HAVE RECEIVED IGST SALES RETURN OF BASIC VALUE = 44068.92 AND TAX 18%= 7932.41 Rs. NOW IF I PUT ALL THE OUTPUT TAX DETAILS IN GST 1 SO HOW I CAN LESS MY LIABILITY IN GST 3B . YOUR HELP WILL BE HIGHLY APPRECIATED.

One of the Indian company buying a software from out side India for trading in India , will it attract any GST / RCM ???
Kindly guide me

SIR
Assume if I am a trader of truck tyres and also having the lease with transporters for a specific period of time say 6 months or a year for supplying the tyres for lease only and not for sale.
If i have the shop in Salem, how to i send the tyres to the place of truck saying 50 km distance?
If delivery note is essential, any GST applicable?
Guide me plz
thanks in adv

I am registered under GST A tenant of mine has made a provision for payment of 2,00,000/- on 31.3.2020. He has also deposited TDS on 2,00,000/-
I came to know of this provision entry from 26AS on 10.12.2020 at the time of filing my Income Tax return for FY 2019-20.
All my GST returns for FY 2019-20 were filed on due date
In my Income Tax return for FY 2019-20 I have not shown 2,00,000/- as income as I have not received any payment from my tenant & I work in payment received system.
I have also not taken credit of TDS & have carried forward to next FY

My query now is -
How do I handle the GST on this provision of 2,00,000/-

1. I can raise a debit note dated 31.12.20, deposit GST as applicable so that the tenant can take GST credit.
2. Or issue a fresh invoice of 2,00,000/- & deposit GST.

Basically I want to understand how to handle provision entries of 31 March under GST

Waiting for the advice
Thanks

following query from gst department

- Principal Place of Business - Address - Others (Please specify) - UPLOAD DETAILS OF STORAGE
FACILITY WITH MEASUREMENT AND PROOF

plz suggest