Please how to make the ZERO INVOICE IN E-INVOICE using the Tally

We are a manufacturing company based in Mumbai and pay a percentage of our total sales as royalty to our partner company located in Germany. Could you clarify the taxability in this scenario? Are we required to pay GST on the royalty under the reverse charge mechanism or the forward charge mechanism? Additionally, please share any relevant case laws or guidelines.

Thank You in Advance.

Hi,

I got exemption in AFM and IBS in May 24 attempt. Due to some personal issues I was not able to clear any group in Nov 24.

I already kick started my preparation for May 25. I want to surrender my exemptions and want to write all the papers at once in May25.

Can anyone please clarify me regarding the following:
(a) Is there any deadline before which we need to surrender our exemption for May 2025?
(b) Procedure to Surrender exemptions?
(c) What happens without surrendering exemptions if we attend to the exam papers where we already achieved exemptions??

Thanks in advance...

As per extention of due date, filing form of declaration and tax payment both date extended to 31 January,2024?

I have one GST registration wherein no transactions have taken place. The code was taken in 2022. I did filed the nil monthly returns and also the nil annual return Form 9 for 2022 23 the reconciliation Form 9C was not filed. For 2023 24 I am unable to file annual return when I run compute liability no working is coming and in the top there is a message coming that "user is not allowed to file nil return". I want to do online filing. I have filed all the monthly nil GST returns in 2023 24. Not sure why this message and not letting me file my annual return.

i have invoiced a supplier for Rs.180000(plus gst 18%)GST 32400 Net Invoice Value. is Rs.212400.
TDS @ 1% is applicable for 180000.
I have also given a credit note for Gross Rs. 5000 Plus Gst @ 18% Net Credit note value Rs.5900.

Now after adjusting this credit note what will be the net amount receivable from the supplier. Is there any tds applicable for Credit Note....

Kindly advice

Assessing officer has finalized the assessment for the A.Y.2016-17 and imposed a demand of Rs.17,63,712/- (including interest).
Mr.A has filed the appeal against the order and paid the Tax amount of Rs. 6,34,480/- as on dated 10th april 2024. Whether Mr.A is eligible for the DTVSV – 24 Scheme of Income Tax to waive interest ?

ASSESSING OFFICER HAS FINALIZED THE ASSESSMENT FOR THE AY 2016-17 AND IMPOSED A DEMAND OF RS 1763712/- (INCLUDING INTEREST).
MR A HAS FILED THE APPEAL AGAINST THE ORDER AND PAID THE TAX AMOUNT OF RS 634480/- AS ON DATED 10TH APRIL 2024. WHETHER MR A IS ELIGIBLE FOR DTVSV -24 SCHEME OF INCOME TAX TO WAIVE INTEREST?

Assessing officer has finalized the assessment for the A.Y.2016-17 and imposed a demand of Rs.17,63,712/- (including interest).
Mr.A has filed the appeal against the order and paid the Tax amount of Rs. 6,34,480/- as on dated 10th april 2024. Whether Mr.A is eligible for the DTVSV – 24 Scheme of Income Tax to waive interest ?

Dear Sir, I have reversed ineligible ITC (which is not claimed/utilized) for the Fy.2023-24. GST dept. asked us to reverse the ineligible ITC and the same is reversed in the month of November'24 GSTR-3B. Do we have to pay Interest on this.