Sir,
A RTP trading for gold ,silver,and jewellery business transaction exchange of jewellery old with new jewellery for April -24 month
Question:
Dealer exchange of jewellery old with new jewellery transaction show procedure in gstr3b return

IF MR.X PREPARES INVOICE MONTHLY IN WHICH 60-70 DELIVERY CHALLAN ANNEXURE IS MADE AT THE TIME OF INVOICE,
NOW HE HAS NOT MADE DELIVERY CHALLANS FOR SUCH MONTH (ONLY MADE ANNEXURE OF SUCH CHALLANS)
SO AT THE TIME OF MAKING E INVOICE IF ANNEXURE OF SUCH DELIVERY CHALLAN IS ATTACHED THEN NOW HE CAN MAKE DELIVERY CHALLAN OF WHOLE MONTH AT THE TIME OF MAKING OF E INVOICE?

Hi Experts,

Is it mandatory for a service provider, to file CA certificate while Filing GSTR10 (Final Return).

Hi,

Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.

If Yes, on Purchase or Sale along with which Section ?

Hello Everyone,
I have a question about transferring sample products between our two manufacturing units situated in different states.

We often need to send samples from one unit to another for testing or quality control purposes. These samples usually have a value below Rs. 50,000.

My query is: Can we use a non-returnable gate pass for these transfers, or do we need to issue a stock transfer invoice , if we issue stock transfer do we have to pay GST?

Since the sample values are below Rs. 50,000 and are meant for internal use within our company, I'm unsure about the correct procedure under GST rules.

Thank you for your help!

Best regards,
Ritu

Respected experts,

We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?

Sir.
one of my friends says that, he got rentaly payment after deduction of cess 2%.
Counter party is government department. let's me know
1. Can we can recouped this deduction cess amount.
2. Whether is need to change in bill format.
3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.).
Please advise

Hi all

I have to transfer a car from my one company to my other company . Is it mandatory to raise the tax invoice and at what value?

in gst offline portal place of supply is selected as Delhi...taxpayer is in delhi...still igst is showing in offline tool summary...what could be the reason?

A private limited company is giving logistics services to clients. It gives services such as transportation with gst rate @ 12%, ocean freight gst rate @ 5% and other services @ 18%

My question is
Can they have multiple registration with same address for different services provided and raise invoices at applicable gst rates ?

whether these services will be clubbed as bundle of services and highest gst rate will be applicable for all services ?