EXPORT SALPLE SALE WITHOUT SHIPPING BILL NO Are deductible in export sale and treated by department like a local sale & demand on interest on it. is this is lawful or not

Dear Sir,

At the time of filing GSTR 1. I have entered a unregistered party credit note . But it shows Error! "Invalid Original Invoice Details. Original invoice cannot be tracked. Please enter correct invoice number and date". But i have entered the correct invoice, still it shows the same error. can you please help me

I am about to sell my old used vehicle purchased in 2010 & in 2012. I am Registered under GST Act as a Manufacturer of different products. Do I need to make a GST invoice for such sell? What would be the GST % & HSN? & on what amount should it be charged i.e. on consideration value or on depreciated value?

1 car's consideration value > depreciated value & other's consideration value < depreciated value.

thanks in advance

RESPECTED SIRS I HAVE TO CONVEY MY GRIEVANCES TO GST DEPARTMENT WHETHER THERE IS ANY EMAIL ID AS UPON WHICH I SHOULD BE ABLE TO FORWARD MY GRIEVANCES RELATED WITH GST ISSUES WITH KINDEST REGARDS YOURS TARIQUE RIZVI 982 1630 130

DATED 31-10-2018 WE HAVE FILED THE INCOME TAX RETURN WITH TAX AUDIT REPORT FOR THE FY 2017-18 ( YEAR ENDING 31-03-2018) AND NOW WE HAVE COME TO KNOW THE EXACT ITC WHICH REMAINED LEFT OUT WHILE FILING GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 AND NOW WHETHER STILL ANY FURTHER CHANCE IS EXPECTED TO TAKE THE LEFT OUT ITC OR WHETHER HAS BEEN FORFEITED AND IT IS REALLY BIG SUM ON ACCOUNT OF REVENUE LOSS OF OUR COMPANY. EITHER INCOME TAX DEPARTMENT SHOULD CONSIDER THE LEFT OUT ITC AS A BUSINESS EXPENSE OR GST DEPARTMENT SHALL GIVE ANOTHER CHANCE TO CLAIM THE LEFT OUT ITC. AVAILMENT OF THE LEFT OUT ITC IS HUMAN RIGHT WHICH SHOULD NOT BE FORFEITED.

hi any one reply me, how to record municipal taxes paid during the current year of previous which is not recorded earlier.
means earlier year expenses paid during the current year which was not recorded earlier, plz, clear with entries.

Dear All Expert, This query relates to a company whose work nature are of Engineering, Procurement & Construction. They set up sub station & transmission line for state government & handover it to state government after testing. For installation they appoint sub contractors region wise. Company send transformers, poles, etc, to sub contractor for installation from own warehouse situated within state but falls under different district. Currently their running projects are in Madhya Pradesh. Is company required to generate e way bill for removing goods from own warehouse to sub contractor place? If yes then in part A whose details are required to be fulfilled i.e. sub contractor or state government as company prepare tax invoice after testing which is 2 months after removal of goods. which supporting documents to be used & on theses documents whose name to be mentioned? State Government means in my query company formed by state government.

An assessee computation AY 2018-19
GTI 20,97,705
Less: VIA 1,62,411
TI 19,35,290
Tax 4,04,880
Relief 89(1) 3,48,055
Tax Liability 56,825
Less: TDS 1,63,090
Refund 1,06,720
Then intimation order send by dept. addition interest u/s. 234B - 16919 & 234C - 12207, Please anyone guide how it is possible?

If a Director has 2 DINs, where One is being currently used in Company ABC Pvt. Ltd., whilst another one was previously used in another Company; XYZ Pvt. Ltd. Now he wants to surrender the one which is not in use Currently.

PS - The he wants to surrender is older compared to which he wants to continue with.

Kindly suggest would compounding of offence would be an option to go ahead with ?

Developer entered into a joint development agreement for plotted development and the developer gets 60% share. Project is still under development and the developer will not sell the plots until the project is completed. Land Owner is not registered under GST. No construction activity (construction of house) is involved. Just vacant plots will be sold by developer after the project is fully completed.

In this scenario, what is the impact of GST on developer
a. Is developer liable to pay GST, if yes on what amount.
b. When is the GST to be paid.

Please advice.