Is there any time limit for issuance of credit note after sale of goods ? Caw we issue credit note after 2 year from date of sales invoice? Please clarify?
Is it needed to show zero rated sez purchase bill in gstr-3b??
SOME OF MY ITC SHOW IN PROVISIONAL LEDGER...WHY IT IS HAPPENED BECAUSE I CHECKED ALL MY SUPPLIERS ARE ALLREADY FILLED THEIR RETURN...PLEASE SUGGEST
We are registered Goods transport agency based in Bangalore. One of our customer who is also registered person in Karnataka has utilized our service to transport their products from Bangalore to Chennai. Please clarify whether we are required to bill under IGST or CGST.
I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????
what is the GST rate of tax on fly ash bricks HSN code 69041000
I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST
Sir
Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?
Please advice.
Q1.In Feb.24 GSTR-1 Rs.5000 was excess mentioned in exports due to wrong conversion rate. Amendment was done in GSTR-1 of March 24 in which exports were Rs. 500000. Now query is what figure in GSTR-3 B will be taken Rs.500000 or Rs. 495000. System Generated is showing Rs.500000 as exports in March 24. Please help. Further how to correct theGSTR-3 B of Feb.24 . Please advise.
Q2.Which conversion rate is to be taken for exports of services for accounting in books for GST purposes
What is the SAC code and GST rate for the following services provided to Government Department (PWD)-
1) Painting of bridge
2) Desilting of Road Side Drain
Please suggest, thanks !
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Credit note issuance