Hello everyone, my one of friend is engaged in artificial jewellery business through Amazon, Flipkart.etc. on gst rate is 3% but Amazon and Flipkart charging the heavy commission etc. on sale made by friend through them, on which they charging gst @18% and this gst is claimed as input by my friend against the output liability but after adjustment there is a balance in electronic credit ledger and he wants claim the refund of that, now my question is that what should option I should select in refund application where it is asking select the refund type, i.e. it is 1. REFUND ON ACCOUNT OF ITC ACCUMULATED DUE TO INVERTED TAX STRUCTURE or 2. ANY OTHER (SPECIFY)

Dear Experts,

There is ITC of around 2 lakh which is claimed in audited accounts as well as in annual returns
via GSTR 3B due availability of GST invoice in hand.
Table IV of form 9C therefore did not show the difference of said ITC as both in accounts and annual return, this ITC has been claimed.
However, in GSTR 2A this ITC of 2 Lac is not available. GSTR 9 shows the difference of 2 lac being ITC claimed in annual return but not available in GSTR 2A

My question is what would be auditor recommendation in this case ? shall auditor recommend to pay in GSTR 9C amount not available in GSTR 2A ? or can we claim this valid ITC even if not available under 2A

I am a steel trader. My party is doing his construction project in 3 different places. How to issue invoice and e-way bill to the Party?

Kindly guide me
urgent plz

By Mistake while filling GSTR 3B paid excess tax to government through ITC but shown correctly in GSTR 1 is there any way to claim credit back?

what is GST registration limit for Saloon who are providing services as well as doing trading of beauty products?

SIR
We are trading tyres and spares items for Lorries/Trucks. Now, we have decided to start a new business for service motive that RENTING the tyres and other equipments to the small transporters under the contract / lease basis for a particular period. They will pay the rent against our service bills.
Doubtful Questions are,
1. Is it possible under GST Act?
2. Rate of GST applicable for this service?
3. Agreement should legally be registered or not?
4. If we pay GST by collecting it from the transporters against the service, Can it be adjusted by the inputs we have?
5. Can we take the inputs on the Retreading charges of tyres after the lease period?
6. Can we claim the depreciation if any?

Plz guide us. Thanks in adv

Dear Experts,

We are manufacturer & our turnover is about 150 Cr. and we liable to
issue E-Invoice w.e.f. 01-01-2021. There are some confusions in our mind :-

1) When we return any purchase what will be the source documents? Which document will transit
the goods.
2) Can we print regular invoice (IRN not mentioned) along with E-invoice generated from E-Invoice Portal.
or we have to print IRN & Bar Code in our regular invoice.
3) How to return back Sales Return and what will be the source documents?

Kindly advise.

Rakesh Sharma

We have purchased raw material from supplier and observed damaged parts and informed to supplier and initially accepted to give Credit Note for that but now they are refused.

In this situation how can we Debit to supplier in as per GST

Kindly advise

One Government Department of Odisha receiving maintenance services from a firm of Delhi and having Delhi GST number only. In other words Supplier of service is registered in a state but place of supply and recipient are in another state. In this case is Government Department is needed to deduct TDS on GST?

My client provides aircraft maintenance service in Odisha and takes GST number in Odisha. One Airline company having registered GST office in Delhi received service from my client in Odisha. Now whether my client should charge IGST or CGST& SGST to the Airline company?