Invoice Value is over 5 lakhs. But the goods are not being transported or moved and are sold to be kept where they are. Is an e-way bill required? If yes, then what about part-b details? The distance is 0 km.

Or will the e-way bill be generated with no details in part-b and the distance should be written as 1km.

What is the GST rate on construction of residential affordable housing in case where land is not owned by contractor.

GST CERTIFICATE IS AVAILABLE FOR GST E WAY BILL ENROLLMENT U/S 35(2) ?
and IF available then How to Download it ???

Service Supplier provided foreign tour but deducted TDS is liable to pay GST ?

Sir,
A registered regular scheme dealer ITC claim mismatch notice for 19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs amount notice issued by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
Question:
Dealer tax payable amount compulsory

Dear Sir,
Ao wish to treat assessee incentive credit notes mentioned in p&l ac of asseessee as supply u/s 15(3) gst. whether AO view point is correct ?
Please clarify.

We have availed Input Tax Credit on capital goods. but Company has surrendered proportionate ITC taken u/s 43 of GST Act on exempted supplies.
Now after surrendering the GST, balance amount we want to reverse from Electronic ledger permanently. Can we capitalise the this reversed ITC and claim depreciation on the it.

Please guide on the same.

ABC GST party claimed ITC before 30th November 2021 of the year 2019-2020 but order has been passed. So, as per Rules point no.6 53rd GST Council Meeting to Section 16(4) benefit will be able to get in appeal or order will be revised?


https://taxguru.in/goods-and-service-tax/recommendations-53rd-gst-council-meeting.html#google_vignette

Dear Sir or Mam,
I have filed GSTR 1 for the month of March 2024 but it has some mistake in sales that I am amending in GSTR 1 of May month. All the sales value of March are getting amended through May GSTR 1 but the corresponding HSN details are not.
Should I file with taxable value and tax amount amendment only and amend the HSN details while filing annual return.

A case from the client :

We are a manufacturing company from Maharashtra specializing in fire extinguishers; we received an order from a client based in Tamil Nadu, with a consignee address in Pondicherry, Karnataka, and despite dispatching the order as per the client's provided address and receiving payment, our transport vehicle was fined ₹10,000 by the RTO for incorrect material ownership, even though both the buyer's and consignee's addresses were mentioned on the invoice.

In this case who should be liable Buyer or Seller ?