We have GST registered under GTA, after submission of bills we forgotton e-invoicing and submitted to Bills service receiver. The bill date previous month and month is closed, Now how to recitify the problem please suggested.
From L.D.Dharmadhikari
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We are a Real Estate Limited Company & registered in Gst, we are paid Commission to our agent (Unregistered Person) on monthly basis.
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pls suggest..
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For the above transaction how to do the billing and accounting treatment
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Dear sir,
what would be gst rate on bricks after 22 sep. and itc would be allowed or not ?
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Please help.
MATERIAL FOR SENT FOR JOB WORK
I am engaged as a job worker under the GST provisions, performing processes on materials supplied by a registered principal. I kindly request clarification on the correct GST compliance procedures applicable to this arrangement from the view of principle and job Worker point of view
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Dear Experts,
Please guide me on GST rates on sale of Polythene film. we are in the business of manufacture of polythene films by using Resin.
Thanks
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Dear Members,
Is HSN Inward to be disclosed in GSTR 9 for F.Y.2024-25 Optional?
Any notification released in this regard
Please Reply
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Forgotten einvoicing after submitted the bills