Hello All,

We are the importers and sole distributors in india, and planning to hire C & F services but billing will be done from our end . How does C & F work

Do we have to add the address of C & F agent for on the GST portal .

Hello Everyone,

An Indian company is providing IT related services to its foreign holding company. For normal services company raises invoice on cost+ basis ( lets say 10%). SAC - 998313

During the year Many employess went to germany for training and development purpose. Invoice raised for total cost incurred+10%

What should be the SAC for this invoice ? will it be same 998313 or different ??

Hi All

Can we Avail ITC on the certification courses where company pay the Amount for the Course and there is no deduction from Employees for the Courses which is sponsored by the company

If we can claim ITC for this, Kindly share any Provisions or Section for this scenario to understand better

Dear Expert,
Any possibility to take E Way Bill generation report from Portal - Monthly or Yearly report
because Eway portal allows only 5 days report generation only

Any other way to download yearly report.

Kindly let me know.

If E way bill was not generated and order of DRC-07 was issued containing penalty of 200% of tax amount u/s 129(3) of CGST act as the goods in transit were exempted goods
Penalty was already paid by assesse by cash ledger
So now appeal can be filed against such order?
If yes is there any format of statement of facts and grounds of appeal available?

Dear Sir.
What amount will be taken in table 14 of Gstr1
(Taxable value+1% Tcs amount)
Or
(Taxable value+18% Item Rate) ????

Dear Sir.
Please tell me when a dealer deal business with refurbuished mobiles and pay tax only profit margin value if any...
In my case i issue a tax invoice bill of B2B or B2C of Rs. 1,00,000 and profit margin only Rs. 800 (Tax= 800×18%= 144) and hence total invoice value will be Rs. 1,00,144
So my query is please bifurcate this amount in B2B Case:-
Nil Rated Supply = ?
Exempt Supply = ?
B2B (0%) = ?
And B2C Case:-
Nil Rated Supply = ?
Exempt Supply = ?
B2C (0%) = ?
Please Sir help me. I am very confused..
Thnaks...

One of my client filed GSTR-3B returns for the year 2018-19 belatedly by one year due the financial crisis. In these circumstances the proper officer issued SCN mentioned the ITC was wrong availment. Pay the ITC with interest and penalty. Please let me know the any case judgement in favour of the client. Please clarify

hello sir
ek client ka gst r1 main may month main sale 5cr dikhaya tha loan regarding
but uska achual sales 2cr tha
uska nature of bussines milk sales hain exempt sale hain

to uska amendment kaise kare next month main table no gstr1 ..?
amndmend b2c main chalega kya

Our GST registration has been suspended due to non-filing for six months, and a show cause notice was issued one month ago. Consequently, I am unable to file an application for the revocation of the cancelled registration on the portal. What should I do? Can I file the remaining due filings without revocation?