Dear Members!
A client of mine who had dispatched the goods with eway bill however the goods is still in transit but due to payment terms the said order has been cancelled. Now the client want the truck to come back. Pls do let me know what is the document formalities to back the goods from transit. Is delivery challan is enough with eway bill, if so how's these challan and eway bill will be reach to the truck driver with physical signature. Also in buyer & consignor details whether my client name will be given that means both supplier & buyer is same, is it fair practice! Pls clarify the relevant documents so that client truck could come back from transit.

Thanks
Karan

sir one of my client is an tax deductor and liable to file gstr 7.
in June 2019 we have tds deduction so file the same . one my our dedcutee reject the bill which we file in GSTR 7 june 2019 . (action taken by him on Sept 2019)

later July ,Aug ,Sept we dont have TDS bill so we cant file gstr 7.
in oct 2019 we have TDS bill while submitting TDS returns we cant able to amend the previous rejected bill. because it doenot appear in oct month returns (TABLE 4 OF GSTR 7)

And its shown in july 2019 retun (TABLE 4 OF GSTR7).

My question is
can i edit the rejected bill in oct or subsequent months returns,
or it is mandatory to file july returns with amendment of the same.(if yes any late fees attract for the same)

Sir,
I have an query related regarding New rule of Amendments & ITC

1. In Case The Supplier is fail to File to his GST Ret/ Anx-1 on time but The Copy of invoice was received to us. Can we Eligible for ITC Regarding the Bill?

2. If The copy of Bill is not received but The bill of supplier was shown in our GSTR 2A , Can we avail the input?
3. If we have filed wrong details in Anx-1 (outward sale) So, what is the time limit to amend the invoice & How to Do.

Dear Sir,
As we are manufacturing firm for garments. Due to the floods in Mumbai on July 2019, our goods were damaged due to watterlogging at our ware house. We have put insurance claim from the insurance company. After submitting the necessary documents, they told us to reverse the ITC claimed earlier, and to show the reversal document to them. Then only they would pass the insurance claim.
Kindly explain the reversal procedure for ITC of GST. to show the same to insurance company.
Please reply back immediately.
Thanks

OUTDOOR CATERING SERVICE OUTSIDE OF INDIA, HOW TO RAISE INVOICE & PROCEDURE FOR SERVICE IN NEPAL. FOR UTENSILS WHICH REQUIRED TO BE TAKEN & COME BACK, HOW TO TREAT IT.

Hi,

we are in security service provider, (we are Individual)

we have got business from School / Collage.

we have to charged GST on Billing to School / Collage

Please advice.

One of our client is in SEZ zone, they are exempted from GST. How do I prepare the Invoice?
Without GST?If yes, I assume that I am not required to pay GST on the Invoice amount. Some clarification required.

I have inward sale in September 2019 and outward sale in October 2019.

As I am new business, I forgot to submit ITC forms before due date.

I filed GSTR1 and 3B monthly.

Is there any procedure to file ITC after due date?

OUR CLIENT IS BUILDER AND THEY HAVE OPTED TO REMAIN IN OLD SCHEME OF GST RATES OF 12 % AND AVAILING ITC ON INPUTS AND INPUT SERVICES . OUR QUERY IS THAT WHETHER RCM APPLICABILITY ON PURCHASES FROM REGISTERED DEALERS ON LESS THAN 80 % FROM REGISTERED DEALERS IS APPLICABLE TO THOSE BUILDERS ALSO WHO HAS OPTED TO REMAIN IN OLD GST RATES OF 12 % , OR THIS IS ONLY APPLICABLE FOR THOSE BUILDERS WHO HAS TAKEN OPTION TO PAY GST @ 5 % AND NOT AVAILING ITC ON INPUT GOODS AND SERVICES.

My on client have 90000/- ITC in CGST head, all sales of client is local, but purchases is Interstate 70% & local 70% unable to use ITC under CGST head can claim refund or move the ITC into another head