Dear All,

My query is, I being service recipient some transporter payment is made in advance before arrival/receipt of the Invoice for transportation, so then when will the liability of GST payment arrive, at the time of booking invoice or at the time of making payment please advice.

A gst registered dealer monthly returns gstr3b and gstr1 filed up to date.
Input credit balance as per electronic credit ledger as on date:01-11-2020Rs:cgst 5678/- sgst 5678/-
But present date as on 30-11-2020 cgst rs'65600/- sgst Rs:65600/-
Question:
Dealer increase itc credit claim used eligible as per electronic credit ledger.

Sir,

As per 2A the amount of itc claim is more than 3b and books. How to deal with the excess purchases and tax. whether we can take up the amount of purchase plus tax as total purchase for these unclaimed itc in profit and loss account when invoices are available? Whether need to show the same in 3CB CD audit report? whether we need to pay tax on unclaimed itc of 2A? The turnover for the particular client is below 2/5 crore.

Good Afternoon Respected all,

I have a query for making journal entry of GST as below.

feb-19
OUTPUT CGST 9344.68, INPUT CGST 19686.67= ITC 10342
OUTPUT SGST 9344.68, INPUT SGST 19686.67= ITC 10342


If i have ledger of CGST Payable & SGST Payable & Output CGST & Output SGST & Input CGST & Input SGST then how should i make the entries. how many entry will be done????

Please reply .

SIR
I am the manufacturer of TMT steel in Madurai and I have decided to open a shop for selling the product in Salem in future for which now I send the product to my rental place in Salem.
Here, there is no sales. No registration is taken under GST still now for my rental office. The product value is Rs.7,00,000?
So,
1) Can I send the material by invoice only with the product value without GST?
2) E-way bill is necessary?

Guide me plz
thanks in adv

mr a supplies the goods to mr b. mr a is a register person . the bill contain goods and freight charges . but gst charged on goods only, not freight. whether mr b it is liable to pay rcm on freight ? if yes please specify the provision

Dear Experts,
We are buying the material from the Supplier. After manufacturing the product, selling to the same supplier who supplied the raw material. we want to set off the payable with receivable. ITC from purchase from supplier whether eligible or not with 180 days conditions.

Extraction from "Consideration" definition as - in relation to the supply, any payment made or to be made, whether in money or otherwise...............(So on)

Whether can we consider setoff the liability with receivable under payment in otherwise.

sir
i am raised a po from ahmedabad to delhi to supply me material and i am received goods against that PO From Ahmedabad branch of my supplier and also received invoice against that PO from ahmedabad branch of that supplier but the prob. is that my PO address and invoicing address is differ with eachother so do suggest it is ok to accept the invoice against the PO even though po address and invoice add. is differ or i have to request to supplier to issue invoice from delhi and cancel the ahmedabad barnch invoice bkz both are showing different different gst no.

Whether turnover for Q1 of F.y. 2017-18 will be included in aggregate turnover for checking threshold (100cr/ 500cr) for applicability of E-Invoicing. As specific clarification is issued for GST audits, whether any such clarification issued for E-Invoicing, if yes, please share for the reference.

Thanks in advance.

We are transporting goods by hand van of value of Rs400000/ . Is it mandatory to generate eway bill? Please advise. We are transporting our purchased goods by 3 to 4 vans daily and value is almost 16 lakhs. Pl advise urgently.