Dear Experts,
We are liable for e invoicing but due to some reasons not done the same for April 2021, May 2021 and issuing the invoices to customers with accounting software only.
How we can report those invoices on e invoice portal now ?? We have not file our GST returns for April 2021 & May 2021.
Please suggest on the same.

One of my client is running Takeaway restaurant in Mumbai Suburban area. They started their business in Nov 2019. It is selling dishes independently as well as through swiggy.
Turnover has not exceeded the maximum limit either from independent sale or from sale through Swiggy or in aggregate.
At the time of starting business, Restaurant had to get register itself under GST. Because it was Mandatory requirement to become Swiggy Partner.
It started collecting GST @5% on Independent sale from the day one itself .
In case of sale through Swiggy : Swiggy sells dishes on behalf of Restaurant and collects proceeds from customers (but they do not collect GST from customer). Such proceeds are paid to Restaurant after deducting Commission + GST for using E- platform. Also Swiggy is collecting TCS while making payment of proceeds to Restaurant
Now I have following questions :
1) Is it responsibility of Swiggy to collect GST from end customers and pay to Govt.?
2) If Swiggy is not collecting GST then is it necessary that Restaurant should add GST component in value of dish?
3) In case of Independent sale, Is it necessary to collect GST from customers ?
4) Merely because Restaurant is register under GST, is it necessary to collect GST from customer even though turnover limit has not exceeded the limit?
Kindly answer with relevant sections applicable if any.

One question related to blanket overhead rate ....
Assume there are two departments , dept. A ( absorbing overheads on Direct material cost basis) and dept. B ( absorbing overheads on direct labour cost basis). Is it possible to divide *total overheads of entire factory* by the *SUM of DM cost of dept A and DL cost of dept B* to get blanket overhead rate ? If not, why not ?

Respected sir,
Greetings of the day,
Kindly let me know wether hsn wise summary has to be updated mandatorily in GSTR1 filling.

Regads
Renuka

Hi sir,
Assessee has has taken personal loan (at 11% ) to buy residential property ( empty site) house construction not started yet from ICICI bank.

whether deduction allowed any in the following sections?
1. 24(b)
2. 80C

Thank You in advance

If I purchase a computer, printer, tally Erp 9 for my business/office use, can I claim ITC on the same ? If not, whether entire invoice value is to be allocated to the computer a/c.

Hi All
GSTN of customer is showing cancelled status and he is not replying on mails for the same. Can I show in B2C and make amendment from B2C to B2B once he replies? If I show under B2C permanently, customer may not make payment of the bill.

Thanks in advance.

Dear Sir,
In AY 2013-2014 my TDS was deducted. It reflects in 26As form but its credit was not given to me because during the process, by mistake, the claim for TDS was entered in column AT/SAT in part BTTI/Tax paid & in spite of submitting revised rectification under section 119,2(b), I got a demand of Rs. 30264 /-from Income Tax Department.
Now my A.O Ms. Sunita Gupta (Income Tax officer) has informed me that my revised rectification submitted earlier under 119(2) (b) was not processed by CPC and it was showing invalid in her system. Due to it she was not able to process my case further.
Kindly guide me what should I do in this case ,Whom should I contact me? can I get E.Mail of that person.? I am very much upset due to it ,Please help me.
Regards
Akshitiz Jain
Dy.Director NPTI Shivpuri
Mob-9999015619
aj3480@gmail.com

Hi sir,
Assessee is a Doctor who does not have any taxable supply but he imports services ( software service ) for his business purpose.

My questions.
1. Is this liable for tax under RCM?
2. If RCM applies then compulsory GST registration to obtained ?
3. Suppose such import services of services used for other business purpose whether RCM and Registration applies on him ?

Thanks in Advance.

Hello,
I want to register for Professional Tax that is PTEC of Maharashtra State. In Annexure -1 for
Trader,
Importer-Exporter what to select.