SIR-
I am in planning to take the delivery of TMT Bars from my friend's home in Chennai for my own use to my place at Salem. That materials were purchased by him in Chennai before 2 years to build his home. But few stock remains after the work completed. The value of goods is Rs.3,25,000/- at present time.
Can I take delivery without invoice?
Plz guide sir
Thanks in adv

A ltd and B ltd registered in GST and A given its property to B on rent. but charging GST, due to its sale/receipts not more than specified in GST act.
if any problem face by B Ltd due to non charging of GST on rent and other service like DG, Electricity bill
payment to A ltd. total payment by B to A Rs. 7 Lacs per annum .

We have stared the business in the month of November 2020. We have not started in the production. We have purased the items and GSt bill has raised. Bills are reflecting in the GSTR 2A but auto generated GSTR 3b or "ITC claimed in GSTR-3B and accrued as per GSTR-2A/2B [As per report no. 4 & 5]" in the column we do not fine any credit details.

Respected Sir,
Kindly advice A Multi State Co Operative Society can claim ITC under section 17(2) of CGST Act. Is It cover under act as Financial institution, eligible for 50% ITC.

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Sir, my client is into the business of perishable goods, further, my client was sanctioned insurance of Rs.8,00,000 by the insurance company on account goods damaged due to rain water entering the godown. Furthermore, the sanctioned amount was given on quality deterioration of goods (i.e quality of goods reduce from Rs.100 to Rs.80) and not on account of destruction of goods.
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Dear Experts,

Taxpayer is filing quarterly GSTR1 and monthly IFF. In this case there is one tab of TABLE 6A on GST Portal. Is this required to be compulsorily filed even if it is NIL on monthly basis just like IFF?

Regards,

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