Hello friends I need a clarification on a matter, problem is one consignment of jewellery is to be purchased from Mumbai to ghaziabad. Firstly it will be dispatched from Mumbai to Delhi by air and thereafter from Delhi to ghaziabad by road , my query is how transportation details will be shown in eway bill , whether we should two eway bill - one from Mumbai to Delhi and second from Delhi to ghaziabad( mentioning the same dealer and seller in both the eway bill). plz reply thanks

Hi,

We are filing GSTR1 Using Online Mode...

Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........

Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-

Regards,
Deepa

Assesse is providing GTA services from Mumbai to gujarat. It carries various small consignments, mostly of unregistered person. How to generate e-way bill in this case as consignee are too many.

Application for Cancellation of GST is in form REG-16.
Is this procedure to be done online.??
i didnt find any online procedure so i submitted reg-16 manually to respective jurisdiction, but they refused to accept,saying it have to be file online and no such online procedure is available.

Dear sir

I have received 15300/- income tax refund in my account

please suggest how i can adjust the entry

Previous year when we finalized the balance sheet i was debite whole income tax to capital account

i am running a readymade garment retails business in Tamilnadu. i am purchasing garments from Delhi. What is the procedure for purchasing from Delhi through eway bill. Can the experts enlighten me?

WHAT IS THE SAC CODE FOR RENTING A VEHICLE FOR TRANSPORTATION OF MILK.

Dear Experts,
We have filled our Trans-1 form to claim ITC of vat. Pls let me know whether ITC of vat shall be adjust against the payment of only SGST, not for the payment of CGST & IGST,

Thanks
Rohit

Hi Sir/Madam,

Whats the rate of GST on music classes ???


Thanks,
Mahesh

when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.