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santosh
This Query has 4 replies

This Query has 4 replies

05 June 2020 at 15:06

GST CREDIT AND DEBIT NOTES

Can we issue debit and credit note for same invoice?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

05 June 2020 at 12:53

REGARDING FILING OF FINAL RETURN.

SUPPOSE A PARTY WANTS TO CANCEL GST NUMBER AND WANTS TO FILE FINAL RETURN. BUT BEFORE THAT NUMBER IS ALREADY CANCELLED BY DEPARTMENT.

NOW, WE CAN DIRECTLY FILE FINAL RETURN OR WE HAVE TO REQUEST DEPARTMENT TO START NUMBER AND THAN TO DO CANCELLATION APPLICATION???


Jaswinder singh
This Query has 3 replies

This Query has 3 replies

04 June 2020 at 23:20

E-way bill for job worker

Sir/madam,
Is e-way bill mandatory or not if supplier transfer inputs to job worker within state....not inter state?


Piyush Kapoor
This Query has 1 replies

This Query has 1 replies

A person created the website and integrated the third party app (paytm) to collect the payment. Now website is educational website whose turn over is less than 20 lac a year. Website offers mock test for CA, CPT, CSE, Bank, other government job exams or IIT NEET type mocks and E books. When ever student pays and buys the course it will be intellectual no hard copy is delivered.

Now person has opened this website from his study room in the rented residential apartment. So it will be difficult for NOC from owner.

Is GST registration necessary for him because it is educational website and turnover is less than 20 lac also less than 15% of the residential property is used in this case and no transfer of goods is taking place.


Nikhil Sharma
This Query has 3 replies

This Query has 3 replies

Dear Experts,
We have send the goods direct from our vendor through bill to ship to transaction,

However since movement of goods was taken in support of our vender invoice & eway bill. Hence we have send only invoice to our buyer but now buyer is asking for our eway bill,

Further we don't want to provide eway bill generated by my vendor to buyer as far as the goods price Is concern,

Pls clarify:- the consequences if we generate new eway bill whereas movement of goods has already been Done via bill to ship to transaction,

Thanks & Regards
Nikhil Sharma


Piyush
This Query has 1 replies

This Query has 1 replies

Retailer dealing in Mens wear, having GSTIN in regular scheme till 31.03.20 wants conversion from regular to Composition scheme wef 01.04.20.

Query 1 : Does GSTIN holder has to pay GST on closing stock as on 31.03.20 on which already GST credit has been taken when the same were purchased under Regular scheme ?

Query 2: If yes then, Can CENVAT Credit as on 31.03.2020 if any can be adjusted against tax liabilty of GST on stock in hand as on 31.03.2020 ?


CA Parul Saxena
This Query has 1 replies

This Query has 1 replies

Please tell how to authorize GST payments i have filled the challan net banking option of SBI selected bank window opened e order generated then a message displayed 'awaiting for bank confirmation'..
How to make payments please help its urgent..


CA Parul Saxena
This Query has 1 replies

This Query has 1 replies

I have to make GST Payment today i have filled challan selected E payment net banking and SBI login page opened there i entered passwords and transaction password but then a DD type reflected and a message displayed pending for authorization please tell what to do its urgent please....


CA Parul Saxena
This Query has 8 replies

This Query has 8 replies

03 June 2020 at 14:56

How to make payments

I am 1st time using net banking for payment. Please tell how to make GST payment through SBI Net banking... ?
How to use profile password and transaction password into this?


Ajay R
This Query has 1 replies

This Query has 1 replies

03 June 2020 at 11:33

GST collected before Registration

I have this Doubt and searched in google, before the registration if I collect the GST, how can I pay that amount, moreover what will be the Consequences. if I need to file now.

I Need this information very urgently.

Thanks in Advance.






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