hello, This is Ganesh.M. Recently I have purchased Some 60000/- of Goods from a regular GST holder of other State. Now i have to return 25000/- of goods to him. As iam a Composition dealer I Can't raise Taxinvoice, So how to return the Goods to them as i can't raise ewaybill to Interstate supply too. Kindly help me out regarding this, Thank you.

and if yes, is that activity should be mentioned in the objectives of the company?

One of my friends has bank account in in SBT. Now sbt merged with sbi and ifsc code is changed.
He try to update in pf portal.,but showing need digital signature need from company.
He is already resigned from company and need to withdraw fund.
If company make delay to do this,is there is any other option.
Please advise.
With regards
Binu

Sir, I am trying to Upload a IFF File through GST Offline Tool for Q-4 FY 22-23, But GST Offline Tool is not supporting and saying that invalid data.

was that error is due to out of time or any other reasons sir . pls help me in this matter sir

Hello,

I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.

Regards

HOW MANY DAYS IT WILL TOOK ITR U FILED RETURN STATUS WHETHER PROCESSED OR NOT.

When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?

My turnover for last financial year is 10.5 crore which includes mostly petrol and diesel and monthly land rent of around 7500 we generate a manual gst invoice for above rent, e invoice enablement status is showing as not enabled for e-invoicing with reason tax payer type is not allowed, please let us know from this April 2023 do we need to issue e-invoice for land rent of 7500 everymonth or manual invoice is OK as per below. Is e-Invoicing applicable for NIL-rated or wholly-exempt supplies?
No. In those cases, a bill of supply is issued and not a tax Invoice.

Hi experts
whether ITC can be availed for a motor car purchased for renting to resort and will charge GST @ 18 on the Monthly rent

Sir,

Please inform how to generate e-waybill for transport of goods from railway sidings to company premises which is within 10 km . The material is purchase from Plant directly and transported by rail and materials are lying at railway sidings.