Hi,
is E-invoice applicable to inter-state stock transfers and exempted goods supply?

Dear Expert,

QR code is mandatory for B2C supply w.e.f 01-12-2020 whose turnover is more than 500 crores .On 29-11-2020 CBIC waives penalty on QR code till 31-03-2021.
My question is whether we will have to generate QR code against B2C supply or not w.e.f 01-12-2020.
Thanks & Regards,
Prem Chandra Thakur

one registered dealer ( a small pvt.ltd.co ) raised a commission invoice for liasioning service between foreign manufacturer and foreign buyer. Just money is wired to indian company's bank a/c.

is igst payable by this pvt ltd. company as export of services? she has no lut for service providing.

my view--> no igst as service is offerred and completed abroad with no connection in india. Just director did not fly outside, she workd from her mumbai home.

Dear all, for example we have prepared an Invoice for 1000 Qtls of a particular item on 30-11-20. Goods not moved in actual & it will take place in next 5 - 10 days in instalments. Kindly advise the time limit / when we can prepare E Invoice? What is maximum time limit / time of preparation of E Invoice.

A gst registered composite scheme dealer cancel of GST number applied Dt:01-10-2020.gst number cancel reason for turnover below 40 lacs limit.if gst department officer turnover below 40 lacs limit proof asked.
Question:
Dealer how to proof turnover below 40 lacs limit submit producer.

we are the organisation providing service of calibration of equipment in our lab at faridabd office in Haryana. we are receiving equipment for calibration from various customer within haryana and also outside the haryana. after calibration we return equipment with certificate and charges some amount for that service. may please clarify changeability of GST.

Thanks

I am working for a hospital which is trust and its turnover is 150 cr. As per the GST rule from 1st January 2021 who's total turnover above 100 cr need to do E invoicing. I have bellow doubts kindly please clarify me with proper steps.

1.Hospital service is exempted services and only we are paying GST for the pharmacy sales only hence is it required to do E INVOICING?

2. Hospital services will be provided to end user only hence is it required E invoicing?

3. IF E invoicing is required to me implement is it required for both Exempted and taxable services ?

Kindly please clarify the above and help me

Dear expert
suppose seller sold the goods to party last month and within one week party refused to take goods more. then seller transferred the stock to his nearby 2nd party same day. he showed credit notes of 1st party divided in parts (due to e-way bill ) and generate sale invoices to 2nd party of same stock in last month. is it right procedure for this situation ?? what if 1st party give him debit note for the same in current month as he showed sale return in last month.?? please give your suggestion. thanks in advance.

A gst registered regular scheme dealer gstr3b sales turnover details mentioned below
Sales as per books Rs:65,00,300/-
Sales as per 26as Rs:63,00,500/-
Question:
Assess sales turnover amount rs:65,00,300/- or Rs:63,00,500/- show in i.t.returns.

A gst registered composite scheme dealer purchases and sales transaction details mentioned below in 19-20.
Opening stock value rs:10 lacs
Purchases value in the year 19-20 Rs:15 lacs
Sales value in the year 19-20 Rs:28 lacs
Closing Stock value rs:nil
Gross profit Rs:3 lacs
Question:
Dealer closing stock value maintained nil in trade and purchases value small amount any problems future in gst act.