Dear Experts,
I had issued a Two Tax Invoice Nos. 1 & 2 of Service on Feb, 2018 to the Party. I had also deposited GST against these Tax Invoices but still I have not received any amount from the party.
Now, Party said that they did not considered my Tax Invoice No. 1 in their books and also not shown in their GST Return, due to some reason. Party want New Tax Invoice in current date.
now, what options I have to rectify this issue?
Pl. clear this issue.
Thanks in Advance.

Dear Member,

Please let me know the consequences if Invoices issued has been signed by the person other than authorized signatory.

Thanks

How to follow invoice numbers , my invoice number as on 31-3-2017 is 111 .whether i have to follow 112 or 1 as on 1-4-18.

Please give probable answer?

I have booked a flat with total consideration of About 38 Lakhs, out of which 4 lakh I have paid in advance. The builder had issued a demand of Rs 28 lakhs being the part payment of the above flat in March 2017. I have requested my bank to disburse RS 16 lakh from that demand and they have issued DD dated 30 June 2017 in favour of Builder.

The builder had charged 12% GSt on it rather Service tax 4.5% on the amount stating since the receipt in thier book is after 1 July 2017.

I understand that demand raised in March 2017 & DD issued on 30 June 2017 only hence GST should be applied on that part and service @4.5% should be charged.

Please clarify.

Regards
Amrish Joshi

Dear Sir,
We need your suggestion we don,t have any consultant.
please suggest below entry in tally is right or wrong

Total Tax as on 31 March 2018 79320/-
advance tax Paid in Dec 15000/-
Paid in March 50000
Total Paid 65000
Self assessment payble 14320-00


Entry in Tally 31.03.2018

Capital A/c 79320-00 Debit

Provision for tax 79320-00 Credit


Provision for tax 65000-00 Debit

Advance tax 65000-00 Credit

Dear expert, My vendor provide erection and commissioning service to us. we dont have any contractual agreement to that vendor. What TDS liability would be applicable either 194C or 194J.

Sir,

Export sales turnover means including freight or with out freight because Export invoice prepares freight charges also includes

Thanking you

Dear Team,
i am a composition scheme Businessmen But Now I am gonna cross the turnover 3.5 cr pr Year. so i want to withdraw from composition scheme from 1 April' 18. but When i submit application via EVC. there is no OTP comes in mobile no.or email. What to do?

dear all. please help me out with this query.as we all know a registered person is not required to pay tax on exempted goods either inward or outward. but in case of supplier under composition scheme dealing in exempted n non exempted goods ...is he required to pay tax on output supply of total sales made during the particular period. I.e is required to pay tax on exempted & non exempted goods both...? kindly revert

Hello,
Please Suggest me that A Supplier is deal in MFG. & Dealers of ST. Steel & Aluminium Utensils, Cooker,Mixers, LP Gas Stove, Cuttleries Items,Gift Articles & Home Appliances and My Company is Purchased goods from this supplier but this supplier did not charge gst amount on the Tax Invoice bill and This Supplier has GST Number. In this case my question is that gst will charge or not on the tax invoice amount.
Thank You