If a party who import goods made payment with GST to Shipping Co. shipping co had raised invoice with GST & party claimed ITC on that invoice. Now if shipping co refund whole amount to party with GST then what will be the procedure of GST -
Can party issues credit note to shipping co with GST & if yes then how ITC will be reversed which is claimed on that Invoice
or is there any other procedure to handle this situation ?

A gst registered dealer gstr3b and gstr1 up to filed march,2020.if mistake sales output b2b wrong b2c shown in gstr1 2019-2020.

How to modify b2c(unregistered) to b2b invoices change in gstr1 returns for 2019-2020.

Hi Sir,
If A company wants to add an additional place of business i.e. Rented Office OR Rented Godown in the GST RC.
Then What should be the Stamp paper value for the Rent Agreement
100 Rs Stamp Paper
200 Rs Stamp Paper
1000 Rs Stamp paper
Please help. Thank You.

Hi,

Can we avail ITC on purchase of Projector for business. or it should only be depreciated as asset.

If I purchase any goods on which GST rate is exempted, but after doing some process on that good and made final product which is taxable in GST.

so my question is whether I need to pay RCM on goods purchased which are exempted in GST?

Please Reply sir...

Please suggest...
One llp doing Real Estate business having land in its own name they appoint one contractor made flats and then sell to buyers now question is can GST liability arise to LLP when sell ..
1. Entire consideration of sell recd after receiving completion certificate.
2. This income we take in PL as revenue from operation (net of expenses like contractor expenses ) is it right...

DEAR SIR,

RAW SILK LISTED UNDER EXEMPTED GOODS LIST. E-WAY BILL IS NOT REQUIRED FOR EXEMPTED GOODS IS CORRECT. IF WANT TO TRANSPORT GOODS FROM KARNATAKA TO TAMIL NADU SHOULD WE GENERATE E-WAY BILL. THE COURIER PEOPLE ASKING E-WAY BILL FOR RAW SILK TO TRANSPORT PURPOSE. IF WE GENERATE E-WAY BILL FOR EXEMPTED GOODS IS THERE ANY PROBLEM IN FUTURE.

REGARDS

Sir
I want to state that I have sent goods form rajasthan to Bihar via trasport as on 15.02.2020.
I have filled my GSTR 1 Return for Feb month and show such sale.
Such goods have stolen in transport and due to it goods not reached to bihar.
Please guide me what we have to do.

Hi,

Do we have to pay GST on Directors Remuneration who is full time director.
& if so, then wef ?

sir,
we have purchased certain material from Maharashtra that reached Lucknow in May during the lock down period. it was stuck with the transporter since then and the validity of E-way bill has expired on 31st May, 2020. now we want the transporter to send us the material but he is asking for E way bill. what is the course of action in such case. As per my knowledge the validity can be extended 4 hour before the expiry of validity period. please help ,e with this issue. Thanks in advance.