Sir,.

We have prepared GST invoice in today but goods yet delivery to party. So can we make eway bill after two days example 10 June or its mendatory to create eway bill in invoice issue date

Please suggest

Dear sirs - Is it allowed ? That one of my clients maintaining two set of serial numbers FIVE DIGIT and TEN DIGITS from same premises with single GST registration number... Please advise... .. even if he wants to continue two serial numbers, what permission required from GST department... Regards

Please help with the GST rates for the following charges which needs to be paid to the bulider.
1. Electric connection/Water charges.
2. Club house charges.
3. Share money application charges.
4. Society formation charges.
5. Legal expenses.
6. Apex body charges.
7. Advance adhoc maintenanace charges.
8. Infrastructure/development charges.
9. Pipeline gas connection charges.

Our business is House Constructions. Shoud I pay tax under RCM for purchase of Sand, Stones, Gravel, Granite etc. eventhough purchased from GST suppliers? Recently I have been received a notice. Pls explain me anyone. Advance Thanks.

We are Transporter charging GST on forward charge basis to our customers, whether E invoicing is applicable to us ??

Please suggest me GST applicability on following transaction as per GST Rule and GST Act 2017

I received compensation (Rate Difference ) by Railway Department of supply made in the year 1995 i.e prior GST period of Rs 500000 with Interest Rs 400000. on April 2025

is this fall under U/s 12 Time of supply

Whether Cooperative banks can charge GST on admission fee charged by Bank on its member and on loan application

my doubt here is Discount ledger Under Indirect expenses when discount is received while purchase

R/experts

We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.

Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?

Thanks

One of my client issues Cash memos against counter sales and Tax Invoices against B2B sales. Both having different serial number. Whether he is entitled to do so ?