Builder received advance against booking from a party under various tax rate 1) 10,00,000/- @ 12% on 01.01.2019 2) 15,00,000/- @ 5% (GST) on 10.04.2019. Now sale deed done on 01.12.2020 . How to show the sale of ₹ 25,00,000/- in GSTR and Advance Adjusted?

A gst registered regular scheme dealer sales of taxable goods (12%tax rate goods) business.dealer mistake sales of taxable turnover treatment exempted turnover show in gst monthly returns in f.y.19-20.
Question:
Dealer how to amended producer sales of taxable turnover and tax pay in f.y.19-20 show in 2020-2021 gst returns allowed in gst act.

There are many situations prescribed where E Way bill is not required. My question is in NORMAL case seller & buyer are located within 20 KM or some other distance, is there any KM limit prescribed where E Way bill is not required in normal cases (based on distance criteria)

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