Hello, Is it mandatory to maintain delivery challan no. in sequence when we send material for Job work process.and also received the goods on job work by another person. E.g. On 01/01/2019 Material is send for jobwork with delivery challan no. JOBWORK001 and on 10/01/2019 I send material for jobwork to another jobworker with delivery challan no. JOBWORK005. I am not maintaining delivery challan no. in sequence. Is it valid? Please suggest as per GST law.

My firm is work both the send and received job work.

Hi Sir,

This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.

Rate if gst on tour operator is 5% without ITC but ITC can be availed from same line of business.I.e if purchase from another tour operator,then ITC can be availed.please explain with an example.because if purchase from another tour operator it will fall on tour operator support service and ITC can not be availed as per SL no.23(iii)sac 9985

Dear Sir,
Our Firm registered in GSTN as a exporter & dealing with various foreign customer. when we had filed in GSTR- 3B in the Table 3.1(a) instead of table 3.1(b) wrongly, whereas invoices unable to transmitted to ICEGATE for processing of IGST refund.
Kindly advice me how to resolve this issue.

Sir
What is the GST treatment If My company Hire Car for its Employees along with business purpose.
1. What is the GST treatment if my company hire Car from URD supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

2. What is the GST treatment if my company hire Car from Registered supplier? It is fall in RCM? What is the Tax rate? And can I claim ITC?

3. What is the GST treatment if my company hire Car from OLA /UBER? It is fall in RCM? What is the Tax rate? And can I claim ITC?

Dear Expert,
We are paying rent to individual who is unregistered in GST. Should we pay rcm on rent u/s 9 (4) service from urd person.

Through oversight I opened wrong table of GSTR 3B. Instead of table 3.1 the eligible ITC was claimed in table 4 and the return is filed for Jan.'20.
This has created a wrong electronic credit. How do I correct this return or how do I amend in the next return ?-Pradip Shah

we are planning to launch a scheme based on sales volume where dealer gets gift based on their sales volume, we are able to take ITC on the gift purchased for particular scheme?

Please clarify whether in the following situation, GST registration is attracted.
Kindly tell the reasons for my understanding.

In a year, an individual receives Rent from let out of commercial property Rs.10 Lakhs
He also receives Interest on Loans of Rs.15 Lakhs,
Partner's remuneration from firms Rs.10 Lakhs and
Interest on Partner's capital from firms Rs.5 Lakhs.
Total Receipt in a year Rs.40 Lakhs

Thanks & Regards
Maheswaran.N

If goods are supplied in SAME TRUCK (transpoter is Unregister in Gst Act), SAME DATE and SAME PARTY whether e-way bill would have to be generated even if value of each invoice individually is less than the threshold limit of Rs.50,000/- but overall it crosses Rs.50,000/- (Suppose Mr A. Create Bill to Mr. B in 04 invoice i.e. value rs. 25000, Rs. 30000.00, rs. 10000.00 , rs. 20000.00 receptively in same date)