I wish to clarify some doubt regarding E Invoice .i.e. Since some body written in various articles like 7 days time limit to generate E invoice is available. But practically GST officers expects e- Invoice should be generated mandatorily at the time of Goods Movement along with E way Bill .
Actually which one is correct ? What will do in case website will not work ?
Then what is the use of 7 days time Limit?

Respected Experts,

Where will from get the Income Tax Paid Challans/ Details related to A.Y 2008- 2009 and before?????

Kindly Guide me

If property sold which was purchased to save LTCG through capital gain saving account within a years. Now profit on sale of the same property would be STCG ?

Dear sir,
Kindly advise, can we collect, cash in excess of 20000/- from sales of goods and service.
if we collect. whether it will be reported in 3CD.

in june 23 gst1, by mistake, i wrote may 23 invoices again (may invoices were correctly already stated in may 23 gst1)
so i filed june 23 with may 23 data and filed june 23.
now in july 23 gst1, how to nullify the excess may23 invoices?

While making journal entry of Land purchased make separate entry and also make seprate entry for construction of Building.

cheque issued on 31st March but party do not presented in the bank, Now on 31st March Closing balance of Bank and our bank account not matching,
what entry should be passed to make Equal balance as per bank and our books.

Hi I salaried employee i moved to mumbai recently can i claim hra on two house one in mumbai other one is my parents house in my hometown

Dear Experts,
A company is purchasing the goods from its suppliers
GST registered Supplier dispatches the goods on "Paid Basis" to our premises.
The transporter also registered person under GST.
The transporter declares in their LR copy as " SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM".

The query:
1.Here who needs to pay the GST under RCM? Either the company or the supplier?
2.Incase, if the supplier dispatch the goods on "TO PAY" basis, will the responsibility to discharge the GST liability under RCM will change?

Hi
As per our quarterly performance our company is paying sales incentives. However this incentive is getting calculated as part of salary every month it gets credited. This is increasing my overall tax calculation.

I wanted to know if this is the right way. Because when payment are made to Chanel partner TDS of 5% is deducted for those payouts. Can’t the same happen for us . Please give the right way to approach this.