Sir,

We received a purchase invoice containing cost of spare parts (HSN- 8471) and cost of service charges (SAC 9987) to get repaired one of our plant & machinery using in business.

While recording this purchase invoice in books of accounts under the Head "Repairs & Maintenance (P&M) A/c ", do we need to mention only SAC-9987
for the entire invoice value? Or do we need to mention SAC and HSN both with separate bifurcation?

Please clarify...

Thanks in advance...

When content and paper supplied by the recipient in case of a printing contract whether it constitute job work or not even if the recipient is not registered under GST. Please provide GST rate and SAC code.

I am trying to reset my password on einvoice portal but everytime it says 3011- Data not found
I have enabled e invoicing and everything still it's the same

Dear Experts,
I am a Salaried Person also running the TATA AIA agency. The TATA AIA deducted GST from my commission.
I don't have any GST registration.
Can I claim GST deducted by TATA AIA Insurance company while Income Tax Return?

Dear Experts,
One of my client wrong OTP composition dealer as on today. Now Client wish to in regular scheme. Now what to do in this case ?

In addition to grocery sale (Exempted) to his customers in his shop, my client also supply other hardware taxable goods to Village Panchayat. Whether ITC availed on purchase of such Taxable goods can be reversed proportionately against sale of grocery items (Exempted). ?

Taxpayer's prime business is cement wholesaler. One of his friend got a contract of supplying Breakfast, Lunch and Dinner in a sports event organized by an Govt. organization; the taxpayer arranged all the meals (Breakfast, Lunch, Sweets-Tea, Dinner) and supplied it on the event; now the taxpayer has to raise invoice to the party who actually received the contract; my question is what will be the HSN or SAC and GST rate for it. All meals are provided in packet lunch form.

Kindly suggest

Dear Sir,

One of my client is having an aggregate Turnover of below Rs. 20 lacs during the year but all his transactions are inter-state. My query is do he require to obtain GST registration in such case.

Please help in this matter.

Regards,
Divyesh Jain

We have received a notice on Reversal of ITC on Exempted Sales Rule Under 42 & 43. Regarding this we are unaware of it and when we gone through Rule 42 & 43 we are in Confusing. Please explain in briefly and the calculation and any calculation excel sheet can be provided.

Dear Sir,

How to show the purchase under composition scheme in our books of accounts ?

PLEASE ADVISE & OBLIGE.

YRS TARIQUE RIZVI

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