whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.
While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do
One film production company received subtitle services from one gst registred person and paid GST to him. Now CAN film production company take ITC against his sale of services liabilities?
For a transport company, buying a transporting vehicle, is there allowed GST credit?
Bill Sub Total: ₹180.00
Add : Packing Charges: ₹10.00
Less : Discount: ₹14.40
Add : Swiggy Payable GST: ₹8.78 (on 175.60)
Total = 184.38 (customer paid)
what should be the sales amount to be shown by restaurant ?
Now when the payout amount is received (weekly settlement) the split up is as such
Amount received from customer 184.38
Less : Commission 42.41
Less : Coll. Chrge 3.69
Less: GST on Com & Col Chrge @18% 8.3
Less: GST from customer (@5%) 8.78
Less: TDS 194O 0.18
Total Amount Received 121.02
Now should be the entry to be made while receiving this amount ? and how it should be shown (even in tally)
Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.
System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period
One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty
Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.
Sir/Madam
What is the new GST rate for commercial projects? is it 12% or 18% ? ITC available or not ? Please explain.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
In which condition issue Bill of supply and Eway biil