Dear Team,

We are doing service in electrical wiring by supplying material and also arrange labour to this service to local govt body.

It should be highly helpful the labour (Manpower Labour charge)s is attracted GST ? if yes, what is the percentage of tax.

Thanks & Regards
Sakthivel

Hello Sir,

Is it possible to charge GST on tax invoice by a Unregistered dealer?

Dear All

Have been shortlisted for an career opportunity for a manufacturing company (export and domestic sales). They want me me to handle the entire function of finance ..ie accounting gst income tax export formalities.. if any one has compendium on possible interview question pls share the link or document

thank you in advance

SIR
we are a trader. we buy bio-diesels from Party and sell to a GTA. We fill bio-diesels to their trucks daily and after that, we issue an invoice to GTA for totally issued bio-diesels later.

(1) Whether we should account the daily stock issues or the total quantity of invoice later?
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(2) In the books of GTA, they should also account the receipt of stocks of bio-diesels or enough to account only the invoice value?
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Plz guide me sir -as I am working in both of companies.
thanks in adv

We have issued a Tax Invoice on 30-0920 with GST No 1x. There was some error of some king & party has requested to change / issue new Tax Invoice with GST No 2x. Kindly advise now how we can rectify the same. I feel that revised invoice concept is available only to new registered persons to regularise their invoice issued before registration.
Kindly advise.

SIR
Supplier (A) in Tamil nadu bills to his consignee (B) in Karnataka and ships the goods to the customer (C - Recipient) in Tamil nadu by charging IGST as place of supply is Karnataka.

Customer (C) receives the goods along with e-way bill and invoice charged by the supplier (A).
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Should the Customer (C) get another invoice from Consignee (B) with IGST ?
please guide me
thanks in advance

One of our Customer Outstanding receivables of Rs.59 Lakhs as on 30-09-2020 and from 01-10-2020 onwards we are charging TCS @ 0.075 on Sales Invoice.

Kindly advise in the above case how to treat before 30.09.2020 receivables.

I want to sell my products on e-commerce, for that I required GST. As of now, I don't have any place of my own. I live in a rented apartment and the lease agreement is between my father and the apartment's owner. Recently, when I tried to registered GST, the official rejected saying I need to submit the Apartment owner's PAN Card and NOC. The owner is ready to give NOC but he doesn't have PAN and I want to register GST in my name. Please guide.

I have filed GSTR-1 for the month of July 18 in time. For one bill I mentioned wrong GST number, the purchaser inform me in October 20 that bill is not reflected in GSTR-2A. So I amend GSTR-1 for the month of October 20 and mentioned correct GST number of my purchaser and same appear in purchaser's GSTR-2A also. Now purchaser said that he can't take itc because its appear after two years. Basically purchaser have taken itc in the month of July 18 but at the time of gst audit, their gst auditor reversed this itc because not appear in GSTR-2A. My query is can purchaser take this credit in the month of October 20.
Thanks in advance.

Dear Experts
My client having Credit balance of Rs 100000 since FY 2015-16, now he wants to Writ off this amount by crediting in Profit and Loss A/c. in FY 2019-20
my question is , whether GST will applicable on Rs 100000 or not.