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Dear sir,
i have missed 30 days time limit to generate e invoice.please advice me what to do?

A client provides security services and raises RCM bills to his clients. and that client also provides housekeeping services to other clients. Can he raise and provide normal tax invoices to the other clients ?

As per subject pre gst registration brokerage received how to pay tax after gst registration mutual fund distributor. Threshold limit exceed 20 lac (Gst registration in composition)

ABC Limited is a government company with 100 percent shares owned by State Government. They provide supervison services for Construction of Roads, Bridges. For this they receive a certain percentage of the Civil Works as CENTAGE.
So basically what happens, A Contractor XYZ Ltd for the construction services raises a Tax Invoice in the name of ABC Ltd. Suppose for Rs 100 they raised a Tax Invoice and charged 18 percent GST on it and the total Invoice Values becomes 118. Now considering Rs 100 as the civil works value ABC Ltd books a centage Income of 8 Rupees in their books. This will be paid by the concerned road construction department. Now does ABC Ltd requires to pay GST on this 8 rupees i.e. Centage Income. If no, why? If yes, then can ITC of Rs 18 be claimed?

whether GSTR-1 Reco with E way Bill to Know Mismatch of any sale invoices

Our client doing event and exhibitions business and making fabrication stall for his client.He has taken security services for his clients and paid gst to security services provider. Can my event organiser client take ITC on gst paid to the security services provider?

How Can I surrender GST no. for my prop. Firm while I am having CC limit with bank.

Sirs. Fresh mangoes exempted from Gst. What is HSN CODE. PL ADVICE

The details of aggregate turnover (annual turnover) is auto-populated in GST portal. Is it mandatory to reconcile the value of turnover and report it in GST portal? Is there any issue it there is variation in the value of turnover?