We have MRP on our products considering distributors commission. we sell our products to distributors at different prices (lower then MRP),

A. Is there any rule to mention MRP on GST Invoices ? we are mentioning the transaction value on Invoice.
B. In case of Government assessment can they raise the query regarding tax evasion as the price of Invoice is lower then the MRP ?

Please advice

Dear Experts,

Please give clarification for Goods send for job work.
We are manufacturer.We are using several tool & Gauges for manufacturing.That tools & Gauges we need to send for resharpening, Calibration Etc... My Query is, How this transaction is considering.? Is it consider as goods sending for job work.?May i consider this transaction also for ITC-04.?

Please help me on the following matter.

I have many vendors who has given me services in the month of November and December but they have issued invoice in the month of December. But I have received money from client related to which I have taken services from vendors as an input and my output tax liability has arise, but I don't have any invoice to claim input tax credit against that output tax liability.
I haven't filled GSTR 3B yet. Can I claim input tax credit against December invoice in November GSTR 3b ?

Is there any other way to reduce my output tax liability in the month of November?

Please help.. Thanks in advance

Greetings of the day,
i have a query regarding GST on Royalty. As Royalty means using of copyright material, r we taxable under RCM (Since copyright material are liable under RCM.

Whether GST is applicable on sale of tender and if applicable what is rate and HSN code

DEAR ALL, I PURCHASE NEW FLAT IN AHMEDABAD FROM BUILDER, FLAT IS READY TO MOVE, SO WHAT IS GST RATE APPLICABLE?, I JUST PAY DOWN PAYMENT FOR THIS, DEED IS NOT READY, SO WHAT NEEDS TO BE KEPT IN MIND? HOW CAN I SAVE GST ? WHICH QUESTIONS ARE I CAN ASK TO BUILDER?

Seetharaman Sir,
I am a sebi registered sub-broker in the share market. I have registered for GST. I understand that if the turnover is more than Rs. 2 crore, one has to get the books audited for GST . For a sub-broker, how to calculate the turnover?
1) I am only earning brokerage from my main broker, for the transactions I do on behalf of my clients.
2) For me, as a sub-broker, is my brokerage my turnover?
3) If not, is the vale of the transaction carried out on behalf of the client, my turnover?
Kindly guide me.

can we avail credit on purchase of artifical flower bouquet.

What is meant by composition scheme in GST?

A proprietorship company already registered & started work in construction of residential complex service (SAC: 9954) , now company started renting of land. Is it require to get a new registration under renting & leasing service (HSN:9972) before issuing Tax Invoice , making payment & submission of return? please advice.