We received invoice from the party dated 28/9/2021 but we have not taken delivery of goods. Now we want to take delivery of goods by generating eway bill. Will there be any problem? Please clarify?

We have sold goods to the party by eway bill. Now the party wants to return the goods? How goods will be returned? Will eway bill be genereated by the party? Who will issue debit note? Only debit note required to be issued? Please advise?

Sir,
Sec 269st ,sec 269ss,sec 269t,sec 40a(3) provisions applicable for
Sec 44ada,sec 44ad,sec 44ae it returns filed persons
Or
Sec 44ab audit filed persons only

Or
Both persons applicable above mentioned provisions in it act.

Dear Friends
Thanks for your guidelines various issues of taxation.
It is a matter of litigation.

GST Concessional Rate 0.1%
=======================
In certain case the exporter has forgotten to mention in shipping bill the concessional rate of GST @ 0.10%, suppliers’ particulars such as name & address with bill number also. But the buyer and Seller both have followed the same HSN Code and the shipment has also been effected within the stipulated period of 90 days.
So far as the issue of mentioning of the proper wordings on shipping bill is concerned, it should not be considered seriously because rest of other special conditions of concessional rate have been fulfilled as per the procedure adopted by the seller and customer both.

Just because of silly ignorance the whole formality should not be rejected and finally seller and customer both should be given full liberty for availing of the benefit of GST concessional Rate @ 0.10%.

Am I right ?

Awaiting your comments on this issue.

We have received invoice but goods are not delivered. Can we take ITC on invoice whose goods not delivered. What is the time limit for taking delivery of goods by e way bill after issuance of bill.

Respected Sir / Madam

Please let me know the meaning of the Scheduled Bank. What is the percentage of Security towards funds invest in the Scheduled Bank? Today which banks are the examples of Scheduled Banks? Futher, What is the difference between Scheduled Bank and Nationalised Bank? Which bank is more reliable The Scheduled Bank or The Nationalised Bank? Please guide.

We issue bill by consecutive serial no. We have issues 2 bills of same serial no. How to rectify this?

Respected Members,
I want of file GSTR 9, I have a query- I have availed ITC of Rs.7,000/- wrongly (not forming part of books of accounts) since it was autofilled in GSTR 3B and reversed it in the next month. But in GSTR 9 summary under ITC availed during the year bifurcation where should i show in Table 6:
1.Inputs/ Capital/ Input service or
2. Any other ITC availed but not shown above (ITC for Form 01 & 02 shall be declared here is stated in instructions).
Please HELP it is confusing

We purchased goods from party and they issued 3 invoices on different dates. Now we want to take delivery of goods of all invoices on a single day. Can we take delivery of all goods on a single day by same vehicle and one eway bill. In eway bill can we give all 3 invoices details? Can all 3 invoice numbers given in the eway bill? Please advise?

Respected Sir,
I am doing accounting for one of the person wherein now I am facing one problem, they have few scripts bought at the time of allotment starting from year 1989 to 1995.
There are several bonus and split transactions occurred during this time period
Now the client expired and her spouse being joint holder also in process of complying all relevant formalities including transfer of shares. few scripts were sold in march by the spouce for her treatment but I am unable to ascertain the cost price as I don`t have the exact cost and split transaction history
Even if I consider FMV as on 31.03.2018, I have to ascertain cost of those few scripts.
Will someone please resolve this as I have to file the ITR and before filing I have to go through all aspects

Regards

Tribhuvan