Is it mandatory to start serial number from 1 for a new financial year as per Rule 46 of CGST act? Is it okay to continue the serial number from the previous year?

i am a composite dealer and have grossery shop. some of my item like salt and rice are exempted goods. then 1% gst is applicable on my salt and rice sale. if no then plz also tell notifaction number

Sir,

Will GST be leived on Interest on delayed charges received from the party after wining the Court case.

For more information, Party has paid us Principal amount alongwith Interest on delayed payment after wining the case in the court.

Now the question whether will we liable to Pay GST on the delayed payment?

anyone tell me itc allow for fire barged vehicle or not

sir my company is an Unprocessed Green Leaf Manufacturing company and as Green leaves are exempted from GST. Should I require GST registration? if yes, then what type of Registration will be required?

Dear Sir/ Madam, we have received a payment in EURO from German based company, towards repairing and service charges for UPS at Madhya Pradesh. Pls let me know whether i have to raise the export invoice or IGST service invoice for this kind of transaction. i.e payment in different currency and service provided within India.

Is it compulsory to start the invoice no from sl no 1 in the new FY ?

depreciation charged on gst amount paid on purchase of building materials and purchase of car and bike which comes under ineligible credit under section 17(5) for the year 2017-18. what should be the treatment of it in the return of march 2019

Hello friends,
Will sale of used car by a company attract GST? The company is into the business of plantation and the sale is not in the course or furtherance of business? So it won’t attract GST? Am I right ?

Dear Sir,

We have not filed the Nil GSTR-3B from October 2018 to till date so please let me know about the fine and penalty of Non filing of Nil return of GSTR-3B.


Thanks in advance