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.

If I purchased an Asset worth Rs.100000/- for our office they charged GST of Rs.4500/- in the bill.

Clarification:-

1. Shall we take input tax credit of this GST paid

2. After taking credit shall we able to claim Depreciaton on this Asset. ? in which amount ? ( including of GST or excluding of GST)
please specify with provision for reference.

we supplied material from Vadodara to SEZ Unit DAHEJ under LUT/BOND Without payment of IGST. Later on we have to charge the freight to SEZ Unit.

How can we raise the Freight Charge to SEZ UNIT.

FOR THAT CAN I RAISE THE DEBIT NOTE TO SEZ UNIT WITHOUT ANY TAX ?

I try to file GSTR 3B for Nov.2020. GST portal is disallowing ITC claimed by me. The suppliers from which I received ITC file their GSTR 1 on quarterly basis. As such, GSTR 2A does not show the said ITC and the portal is disallowing me the same Now, how can I file I my GSTR 3B ?

A Private limited company registered as 100% EOU exported its products and claimed refund of IGST paid during November 2018. Now the department is asking for paying back the amount refunded.
1.How can this be rectified ?
2.If Payment of IGST has to be made along with interest, can the company take credit of the tax amount paid through DRC-03?
3.While making payment of IGST through DRC-03,Can the available input tax credit be utilised,or is cash payment compulsory?