Dear Sir / Madam,

We availed a small size of Civil work in our factory and our civil contractor charged 18 % for whole Invoice value (material & Labor ). our doubt is that work fall under WCT or not if yest rate of WCT.
our location Tamil Nadu

i have replaced display glass bcoz previous was broken,
so i purchase new glass for RS 16500/- what kind of entry i have to pass repair & maintenance or furniture & fixure ?

Sir
One of my friend wanted to export fish to other countries.Part of them is fresh fish and some are processed state.Is GST registration is required for exempt goods?If registration is reuired whether he has to issue IGST invoice?

Hello Sir / Madam,

I'm an Accountant in a Pickle Company, in 2017 - 18 Sales Register Shows 94,33,863.30 But as Per P&L a/c it is 84,26,245.11 I Couldn't find the where the error has occurred, So I Need your Guidance regarding where should i Look after to find a Solution & I want to Find the reason for that Differences

I Have One More Doubt, Credit Note will come under which head, Because it affects the sales value in P&L but in Sales Register Such a value is not coming , so I Need your immediate Guidance

Many expenses are subject to RCM and many expenses are RCM exempted. It is learnt that if more than 5,000/- expense has been incurred in a single day, RCM is to be paid. Whether this limit of Rs. 5,000/- per day includes RCM exempted expenses ?

Hello dear experts Filed gstr1 but there is a Invoice wrong filed in gst no if amend it they ask new Invoice no and date next month and my question is this bill new create in the next month or still actual date or bill no which is created in the last month.

Dear Sir/Madam,

We prepare e-way bill for sending material to job worker. How to treat e-way bill when material directly sold to our customer from job worker premises. Whether we have to prepare e-way in the name of our customer from our registered premises or from job worker's premises? What is role of job worker after processing the material? whether job worker has to prepare e-way bill eventhough materials are not returned to us since we directly sold without bringing back to our premises from job worker?

Dear Experts
As per GST Rules , Sales Invoices to be signed by authorised signatory manually or digitally. Mu queryy is regarding a super marker where a number of Sales Counters are used .How to proper Invoice as GST Rules?

Dear Experts

X Ltd. has Head Office in Delhi and a Factory in Noida.
Since goods are manufactured and supplied out from factory, it is mandatory for X Ltd. to take registration in Uttar Pradesh (assuming it exceeds threshold limit of Rs. 20 lakh).
X Ltd. has thus taken GST registration in Uttar Pradesh.
Now X Ltd. pays rent of Rs. 3 Lakh per month for its Head Office In Delhi, thus attracting GST.
It wants to take credit of this GST paid on rent.
My question is how should billing take place and how can X Ltd. take credit of the GST paid on rent?

Regards
shivani

Mr. A sells goods to Mr.B and Mr.B sells to Mr.C.
Mr. A sent goods directly to the place of Mr. C
Whose is going generate Eway bill and for what place?
by Mr.A to Mr. B's Place and by Mr.B to Mr. C's Place
or
By Mr. A to Mr.C's Place
Mr. B doesn't want to disclose Invoice of Mr. A to Mr. C