Our company turnover is more than 100cr in previous year in both Taxable goods & exempted simaltaniously.
Now the GST deptt have asked to generate E invoice in exempted catagory manadatorily , otherwise impose a hefty penalty .
We have yet find the option in Tally prime (4.0) to generate the same and the tally company unable to find solutions.
I have asking for guidence to resolve this issues asap.

Hello Experts !!
one of my client have 4 trucks and he is providing service of goods transportation and he is not register in GST till date .
Now he wants to start another business of trading for which he will have need of a truck for supplying the trading goods. so he is will buy another truck for the trading work activity.
he will be liable for GST registration and he will buy that new truck and will take ITC of GST as capital goods .

now we have 2 businesses with single GST registration and we will operate those businesses under GST as per below :

1. GTA Business : Under RCM
2. Trading Business : Under FCM (we will take whole ITC of new truck as per rule 43 and reverse the monthly ITC in the proportionate of supply (sales) under RCM (exempt ) and FCM.

Please suggest me ,is this practice good or as per GST provisions ?
If any problem will occur in near future , than please let me know.

DEAR EXPERTS WHEN I AM UPLOADING JSON FILE TO GSTR1 OFFLINE TOOL THE GST PORTAL SHOWS "ERROR OCCURED" - WHAT THE SOLUTION . EVENTHOUGH DOWLOADING LATEST VERSION OF GST OFFLINE TOOL AGAIN AGAIN FACE THIS ISSUE.

1.Indian company issued work order to foreign company in INR
2. They have a 55% subsidiary company in India
3. If the order value is Rs.100/- , the subsidiary co. in India will raise bill of Rs.80/- and foreign company will also raise invoice in INR for Rs.20/-
4.The remittance of Rs.20/-will be in foreign currency and directly payable to foreign company
My question are:
a) The invoice raised by foreign company in INR for Rs.20/- is valid or not.
b) Is this can be treated as Import of Service
c) Is IGST payable on RCM on import of services?

Hi,
A registered person has passed away and while filing for new registration of legal heir, the reason for registration was provided as voluntary basis by the applicant instead of "death of proprietor". Now the ITC balance in the GSTN of registered person has to be transferred to its successor/legal heir. Kindly let me know how to transfer the ITC balance.

Hi,
While preparing GSTR 9 it has been noted that ITC has been availed on blocked credits, now since the specified period has passed, the same has to be reversed via DRC 03. After reversing the same where should we report the ITC so reversed, Should it be reported in Table 7 Details of ITC reversed and ineligible ITC for the financial year or in Table 12 Reversal of ITC availed during the FY. or Should the same be reported in GSTR 9C Table 12 as unreconciled ITC Since the credit has been not taken in Books of Accounts?

Principal Manufacturer is in Maharashtra & Job Worker is in Gujarat. Principal Manufacturer sells goods directly from the business premises of the Job worker in Gujarat, without bringing back to its own premises. The principal manufacturer is registered under GST provisions only in Maharashtra. Whether he needs to obtain registration in Gujarat as well? The job worker is registered in Gujarat.

Dear Experts,
1 A company,which is located in a state (ex TN), is availed the leasing of office building service from the service provider.
2 The service provider is located in Maharastra state.
3 Also the place of supply is within the Maharastra only.
4 The service provider is raised the E-invoice
5 The query:
In the E-invoice, the company's(Service receipent) GSTIN mentioned with TN Statecode.
In the said invoice, the GST Components shown as CGST and SGST
Is it possible to raise the e-invoce with 2 different state code with CGST +SGST

Freight charges bill received from GTA of Rs/1,60,000/-(No GST Charged). In GSTR 2A, Inv.Value & Taxable Value both shown as 1,60,000/- but IGST Output shown 8,000/- (5% of 160000/-). How should I pass the entry ? Whether I should also pay RCM of Rs.8000/- ?

we are located in Shimla, Himachal Pradesh .. we have received an order of name plates from a client situated at Chandigarh. The name plates will be made of 4 separate items & will be assembled at client's site in chandigarh. the 4 items viz. acrylic sheet (item no.1) will come from delhi to chandigarh, acp sheet (item no.2) will come from delhi to chandigarh, the spacers (item no.3) will come from rajkot, gujarat to chandigarh, vinyl (item no.4) will come from chandigarh to chandigarh. the vendors of above 4 items will e way bill us on bill to (shimla) ship to (chandigarh) model.
how will we raise the bill/e way bill to our client of complete name plates as material is already will be at client's site at chandigarh ? we also don't want our client to know from where & at what rates all items are coming.