Dear Sir,
One of our customer rejected excess received material, Can we issue the credit note for the (rejected material ) before receiving debit note from customer.

Is it ok process in GST or we should issue the credit note after receiving Debit note from the customer

Please revert.

DOES SUB CONTRACTOR ALSO HAS TO TAKE REGISTRATION OF PLACE OF SUPPLY OF SERVICE , IF MAIN CONTRACTOR HAS ALREADY TAKEN A REGISTRATION FOR THAT PLACE OF SUPPLY OF SERVICE.

CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.

how to apply for clearance certificate (GST/PTR/VAT)

XYZ entered into verbal agreement with ABC to sale exempted goods(agri commodity) 100MT @ 50/MT as on 1/1/18 with ready delivery. on 10/1/18 ABC want to cancel agreement and ready to pay differential amount. Market rate as on 10/1/18 was Rs.40/MT. Total amount received by XYZ ltd was 100*10(50-40)=Rs.1000.

Whether Rs.1000 is chargeable to GST?

Need advice for below mentioned query

Company is dealing in exempted goods i.e. Agriculture product. It sales goods with condition of 20 days credit period, after that interest will be charged @ 12% pa. Some of customer make payment in 30 days and paid interest for 10 days delayed.

Whether this interest received by company for delayed payment of exempted goods is chargeable to GST?

Our company pays freight to a Uk transport company for services as to Pick material from Uk Port and deliver to our company customer in uk . Whether this has been termed as Import of service as per Gst rules and same is liable for GST reverse Charge. If Yes can we claim Credit of the same?

A land which was used in agricutural purpose by the assesse for more than two years
is sold by the assesee by dividing it in plots(SALE DEED ARE MADE TREATED AS NON AGRICULTURAL LAND) without converting it into "non ag land" the question is if assesee purchased another ag land within time allowed as per act whether 54B benefit will be available to the assessee or not

one of Tax consultant use 'Auditor' Word in his firm name board (eg. ABC and associates, Auditor and Tax consultant). can tax consultant use AUDITOR word in name board?

Hi,
An Inter State Supplier turnover is not exceeding thresehold Limit (20lakh),

Whether is there any penalty for inter-state supplier for not taking Registration in that period in which there was compulsory registration, before 22nd GST Council meeting of 6th October 2017

Please guide me with the provision/Notification/circular

Thanks in advance