Rakhi Sonalkar
This Query has 2 replies

This Query has 2 replies

24 October 2018 at 12:28

Eway bill upto a distance of 10 km

https://economictimes.indiatimes.com/news/economy/policy/government-eases-norms-for-e-way-bill-generation/articleshow/63220461.cms

as per above link of economic times, goods moved within a state did not need e-way bill for distances of up to 10 km. This has now been increased to 50 km, which will help smaller businesses.

but such thing is not getting on Eway bill site...

And one thing, as goods are already transported on believe of above no eway bill needed upto distance 10 km... but now opposite party is not accepting the thing

is it correct and if not how to rectify it ...



Anonymous
This Query has 3 replies

This Query has 3 replies

24 October 2018 at 12:18

Igst bill

CAN A CASUAL TAXABLE PERSON OR TEMPORARY GSTN HOLDER CAN ISSUE IGST BILL?

FOR EXAMPLE:- A PERSON ORGANIZE AN LIFESTYLE AND FASHION EXHIBITION IN A HOTEL AT HYDERABAD AND THE EXHIBITORS ARE FROM DIFFERENT STATES . SO THE PERSON CAN ISSUE IGST BILL TO EXHIBITOR OF MUMBAI. AND THE MAIN BRANCH OF THE PERSON IS IN KOLKATA


Kurimilla srikanth
This Query has 3 replies

This Query has 3 replies

23 October 2018 at 15:40

Gstr 3b return wrong submission

What if Gstr 3B & Gstr 1 submitted wrongly by over declaration of gross turnover. for example while submitting 3b return he has to file 20,000/- as gross turnover but he filed his return as 2,00,000/- in 3B as well as Gstr1 return. Then how to correct this return and avail input credit in next month.


antony suraj
This Query has 1 replies

This Query has 1 replies

23 October 2018 at 12:04

Difference in gstr 3b and annual return

I have filed my September GSTR 3B but now I have identified that accidently I have claimed excess input in the month of March 2018. Is it possible to adjust in annual return and pay tax while filing annual return and avoid the interest and penalty?


sarika
This Query has 1 replies

This Query has 1 replies

Dear Sir, I am working in a CHA Firm, we dispatched material from Nahava Sheva to panoli (Gujrat) while generating E way bill the transporter given a vehicle No.MH06AQ0844, but material dispatched through vehcile no is MH46AF4164, but next day we came to know that vehicle number is changed and we updated the correct vehicle number in E way bill portal, but vehicle reached at maharashtra boarder, when officer check the eway bill he came to know that vehicle number changed, for this he charged us 18% IGST and 18% penalty on imported goods which we already paid to customs, again he charged us 18% IGST, he issued us memo in this matter, Total amount he charged of Rs.27,35,000/- Penalty we can understand but why we paying doubble IGST @18% Which we already paid to custom.all the customs paper paid Bill of Entry challan are ok, now that officer dont understand is he doing right way, please help us in this matter what we supposed to do , our party is suffering from this, its a small mismatch in vehicle no. requesting you please reply me on this matter, waiting - Sarika



Anonymous
This Query has 2 replies

This Query has 2 replies

23 October 2018 at 11:51

Gst invoice

If material goods supplied from Maharashtra and Bill to Also Maharashtra but ship to is Gujarat then what we have to charges is SGST/CGST or IGST?


Sabita Sahoo
This Query has 5 replies

This Query has 5 replies

22 October 2018 at 19:45

Rcm on gta

location of GTA is delhi and he is unregistered under gst act.The recipient of good is located in punjab, location of supplier of goods is Gujarat.The recipient,punjab pays the freight.Is RCM applicable on Punjab party?What is the location of supplier for determination of place of supply?



Anonymous
This Query has 2 replies

This Query has 2 replies

My client (Registered under GST in Gujarat) is import the goods from China and kept the same at Mumbai (Rented Godown) and also sale from Mumbai Godown to Maharashtra and Gujarat state. My question is

Whether he is required for another GST number for Maharashtra state for Godown?

And if Yes then how to transfer IGST credit paid on import of Goods to Maharashtra state GST number from Gujarat Head Office?


Bhavesh Narendrabhai Bhandari
This Query has 1 replies

This Query has 1 replies

22 October 2018 at 18:20

Goods missing by transporter

Sir,

we have issue purchase order with Ex works terms to the supplier. transport is in our scope. supplier send material us correct qty. and bill to us. now transporter miss the material and transit and give us short qty. we can't debit to the supplier because transporter accept their mistake that the material missed in transit. we have booked the bill with full invoice value and get full GST credit. is it correct?
i will raised debit note to the transporter with basic and GST charge. is it correct?
is there any other procedure to close the matter. please advise.

Regards,
Bhavesh Bhandari



Anonymous
This Query has 1 replies

This Query has 1 replies

22 October 2018 at 16:59

Applicability of gst

Kindly advise whether a religious trust or society is exempted for registration under GST as it accepts donations and render spiritual services.
If such societies or Trust raises fund through advertisements publishing in their spiritual magazines, whether they have to levy GST on advertisement fee charged.






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