ARCHANA
This Query has 1 replies

This Query has 1 replies

01 October 2024 at 13:10

Ewaybill for export

Sir/mam,

We are exporters , we purchase from different places some send good directly to port, or some office, we collect all goods we prepare export invoice and export.

Now my doubt we will send good from office to port(Bill to ship to ) we are taking ewaybilll on tax invoice inr value , later we purchase goods and taking ewaybill the same invoice no will not accept in ewaybill portal only two option 1 tax invoice and bill of supply please give solution we send good from to office for same invoice purpose to port what is the process

Thanking you,


vijay
This Query has 3 replies

This Query has 3 replies

Our Mumbai company provides Operation and supply management services to Chennai company for which we raise them invoice and charge IGST.
Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?


Ranjeet Singh
This Query has 1 replies

This Query has 1 replies

01 October 2024 at 08:37

Gstr 1 amend bill

Ek bill hai jiski taxable value hai 24389 igst AMT hai 4390 dt 23.8.24 pr pta nhi kaise vo gst portal pr uski taxable value 15158 igst AMT 2728 show ho Raha hai total invoice value 28779 show ho rhi hai august ki return file kr di y how to solve this problem. Ab muje gstr1 amend krte time kon si value dalu .please tell


ATUL
This Query has 3 replies

This Query has 3 replies

30 September 2024 at 20:35

RE-ACTIVATE OLD GST NO

AS CLIENT HOLDING GST NO
IN CORONA PERIOD….DEPT HAS CANCELLED…..GST NO
THEN AFTER….EVERY FINANCIAL YEAR….TOT MUCH BELOW GST LIMIT….SAY 7 LAC PER YEAR

CAN I ….....RE-ACTIVATE MY OLD GST NO
AS I AM ALONE….HAVE ONLY ONE PAN CARD IN ,,,,,,MY FAMILY

HOW TO GET
OLD NO TO RE-ACTIVATE
OR NEW NO ….......ON OLD ADD, OLD PAN--AADHAAR CARD ?????


Asheesh Varshney
This Query has 1 replies

This Query has 1 replies

I have received notice from GST
Section 29(2)(c)- Person, other than paying tax u/s 10, failed to furnish returns for prescribed periods
But now i have filed gst return on 30-9-24
what is the next step


jignesh sitapara
This Query has 1 replies

This Query has 1 replies

29 September 2024 at 17:57

ITC-04 Penalties

How much PENALTIES if ITC-04 not filed ?


satish kumar Chauhan
This Query has 2 replies

This Query has 2 replies

28 September 2024 at 15:39

RCM ON RENT from 01.10.2024

R/experts

1. Is RCM applicable on shop rent paid by Composition dealer to unregistered person as per latest amendment.
2. Is RCM applicable on Shop Rent paid by Regular Taxable Person to unregistered person/partners of firm.
3. if RCM applicable, Rate of GST

Thanks


Gopal Bhosle
This Query has 1 replies

This Query has 1 replies

28 September 2024 at 15:00

Gst on Imported Machinery

Sir,

We Imported Machinery in 2018 and was used in our business and Depreciation claimed. Now we need to sell the machinery within India . How much we can charge GST & how can arrive the basic value.

Plz guide


Kalyani Srinivas
This Query has 2 replies

This Query has 2 replies

27 September 2024 at 18:02

New Registration-GST

I want to start a retail pharmacy. At first i want to purchase medicines/stock with my drug license. After one month of taking drug license, i want to take GST registration(Composition scheme).
Is it a legal way or not?
Is it compoulsary to take GST registration before opening of my shop or before purchasing goods?


Pav
This Query has 3 replies

This Query has 3 replies

27 September 2024 at 16:20

Core business activity - handmade products

I need to select my core business activity after first time login on gst portal. I'm making handmade products to sell on amazon

Should I pick core activity as manufacturing or trading?
Under nature of business activities I've already updated as retail during registration as I'm mainly going to be selling my products on ecommerce portals.





CCI Pro
Follow us


Answer Query