Dear Sir/Madam,

I send different inputs- A,B,C & D, to job worker to make E final product. However, A,B,C, inputs are consumed during job work. Now, my question is that how to send inputs A,B,C,D to job worker? How, job worker will return the inputs which is consumed in job work?

dear madam,
we have received two bills from our supplier after filling the GST return of march 2019 ,
the bills are related to February and March 2019 months respectively, please tell to , can we take the input of the both bills in April 2019 in new financial year.

uma shankar tripathi
8886197607
email.uess.india@gmail.com

Dear Sir/Madam
we purchase of server for office.we have paid full amount in advance in sep 2017 . we have recd invoice in apr 2018 at the time some technical problem we have not claimed igst.

the we have claimed in jan 2019?
please help me

Kindly advise what are the supplies required here while filing up GSTR3B

Hello sir/Madam,

kindly suggest me,
I have raised Service bill rs. 100 + 18% gst total Rs. 118 but service receiver deducted Rs. 10 as a Penalty now net invoice is rs. 90 (100-10) but they charged gst on Rs. 100 is it correct if yes please give your knowledge.

Thank You,

Dear expert

My query is, RCM is payable on Unloading, loading of Raw material or finished good paid to labour
thanks

In case of Pure agent services do we need an original invoice of the ancillary service in order to prove that the actual amount has been asked for reimbursement in the original invoice.

My friend made few transactions through e-commerce platform during the year 2017-18. But failed toupdate and pay GST . How to regularise this.

Hello All,

We are a trading company, importing and selling in the local market.

We once in a while export,. We wan to know since the export is nil rated , but we have to pay IGST to customs. How this can be claimed as ITC , or should we claim refund .

Dear Experts,
We have raised a invoice to DDA Delhi development authority govt department however the GSTIN of DDA is Tan based Not pan. While adding the invoice in B2B section it showing error (error occurred) pls tell me how to fix this problem as to add invoice in B2B section,

Thanks
Karan