Dear Sir,

I HAVE AN ISSUE REGARDING GST IN JULY 2020 I RAISED AN EWAYBILL ON 28 JULY FOR EXPORT TO NEPAL ON GSTIN OF BLUEDART BUT DURING THAT TIME MOVEMENT WAS NOT POSSIBLE AND NOW ON 7 SEPTEMBER 2020 MOVEMENT IS POSSIBLE AND GOODS READY TO MOVE BUT ISSUE IS THAT MOVEMENT IS POSSIBLE THROUGH DHL .SO DHL GSTIN IS REQUIRE ON EWAYBILL.
NOW MY QUESTION IS HOW WE CAN GENERATE EWAYBILL ON SAME INVOICE NO.
BECAUSE WE CNNOT CANCEL OUR LAST EWAYBILL .

IF THERE IS ANY OTHER SOLUTION PLEASE SUGGEST IMMEDIATELY ITS MOST URGENT MATTER.
THANKS & REGARDS

Dear Expert,

We have received valid GST invoices from suppliers after completion of supply in the month of march'19 and accordingly we have claim input credit against the invoices in the same month and release payment upto 80%. but during reconciliation with B2B invoice details with ITC claimed it is found that suppliers has not uploaded their return hence the same is not appearing in our portal. Now my question is 1." whether the liability against that particular invoices is chargeable to us?" 2. if yes, sir is there any way to make the supplier liable for that?

WE SUPPLY GOODS TO MERCHANT EXPORT @ 0.1%. IS IT COMPULSORY FOR US TO TAKE LUT OR WE DOES NOT WANT TO TAKE LUT

Respected Sir,

Fy 2017-18 to Fy 2018-19
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GSTR-9 & GSTR-9-C if both are optional but as in which case with respect to sales turnover ?

GSTR-9 & GSTR-9-C if both are mandatory but as in which case with respect to sales turnover ?

Please guide me and oblige.

with kindest regards

Respected Sir,

Fy 17-18 the sales turnover was Rs 81.76 lacs. The sales turnover was below 1 Crores. Whether even in such case filing of GSTR-9 was mandatory.

GSTR-9 & GSTR-9-C
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What was the limit of sales turnover for the fy 2017-18 ?

What was the limit for GSTR-9-C for the fy 2017-18 ?

What is he limit for GSTR-9 & GSTR-9-C for the fy 2018-19

With kindest regards

Is there any recommended course for professionals to learn GST from scratch which will enable them them to understand and practice in GST field.

How can I transfer my unfinished stocks to my other premises under gst regime

If we have make payment to suppliers 80% against valued invoice but still suppliers has not uploaded return hence input credit in not reflecting in B2B invoice then after 6months it will have to be paid by us. But I want to know whether the supplier will be penalize or not. Because it is not our fault it is suppliers fault.

Whether RCM is applicable , if registered enters freight expenses with cash & not from GTA
In such case RCM GST applicable??

I want to know the applicable late fee for delay in filing GSTR-1 for quarterly filers for the quarter April 2020 to June 2020. As per the notification no 53/2020 dated 24 June 2020, the due date for such quarter is 3rd August 2020. There is no purchase and sale for April & May 2020. There is certain sale & no purchase in June 2020. What would be the late fee amount if filed as on 5-9-2020?