Dear Sir/Madam,
During the year end (March 2024), we made some provisional entries for income (which we are sure to get in April 2024).

Whether we need to account for GST in the month of provisional entry (March 2024). In other words, please guide whether GST will be applicable for the provisional income booked by us in March 2024.

We have already booked the income + GST in April 2024, on the basis of actual information.

hi

should i mention debit note reversal as credit note in GSTR1??

Hi Sir,

Scenario is We have more IGST sales and purchases are mostly from CGST and SGST. so since IGST is more, we have to pay it even when there is credit available. how does this aspect works. Also if most of the sales billing is IGST then how the credit will be utlised?

I have one query, Is any GST registered LLP company can issue without tax Invoice against income received from 2 of it's client out of 1 is registered under GST and other non registered under GST

Sir,
A RTP trading for gold ,silver,and jewellery business transaction exchange of jewellery old with new jewellery for April -24 month
Question:
Dealer exchange of jewellery old with new jewellery transaction show procedure in gstr3b return

Hi Experts,

Is it mandatory for a service provider, to file CA certificate while Filing GSTR10 (Final Return).

Hi,

Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.

If Yes, on Purchase or Sale along with which Section ?

Hello Everyone,
I have a question about transferring sample products between our two manufacturing units situated in different states.

We often need to send samples from one unit to another for testing or quality control purposes. These samples usually have a value below Rs. 50,000.

My query is: Can we use a non-returnable gate pass for these transfers, or do we need to issue a stock transfer invoice , if we issue stock transfer do we have to pay GST?

Since the sample values are below Rs. 50,000 and are meant for internal use within our company, I'm unsure about the correct procedure under GST rules.

Thank you for your help!

Best regards,
Ritu

Respected experts,

We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?

Hi all

I have to transfer a car from my one company to my other company . Is it mandatory to raise the tax invoice and at what value?