Sir,

Einvoice generated through Jsonfile uploaded in site, this details shown in GSTR1 automatically or we have to enter manually

we are exporters, our commodities goes directly to CFS , ewaybill issue purchaser. Sometime few commodities we will issue ewaybill from ware house to CFS after einvoice generated can we have option to take waybill separately another date.

Please clarify my doubts.

Thanking you

Sir,
A Gst registered dealer excess and deficit stock adjustment and tax pay procedure in gst act.
case-1:
Closing Stock as on books rs:25 lacs
Closing Stock as on physical verification rs:28 lacs
Case-2:
Closing Stock as on books rs:28 lacs
Closing Stock as on physical verification rs:25 lacs

Dear Sir,

We are a limited company without listed of share in Market.
our one share holder transfer his share to relative as a gift.

so my question is what amount of stamp paper required for gift deed.

Thanking you

Dear Sir,
We have raised some invoices to few Parties on one condition that on receiving the Invoice & Material, they will make the payment after deduction of Cash Discount.
But this Condition was not disclosed in the invoices raised to the above parties.
Now, I want to know for Balancing the Ledger of such parties i need to raise Credit Note but What
will be the GST Implications on such Credit Notes.
I have elaborated my query with example - Suppose we have raise a Invoice of Rs. 20,00,000/- (Incl. of Tax) to a party and such party made a payment of Rs. 19,60,000/- after deducting Cash Discount of Rs. 40,000/- now Rs. 40000/- in our books is still outstanding
Now i want to know ,
i) Can we raise Credit note of Rs. 40000/-(Incl. of GST) & whether Customer need to reverse the GST Amount on Rs. 40000/-
ii) Any other option like Discount & GST implication on such Discount.

Whether purchase details are to be uploaded as input cannot be claimed

To
The senior experts

Concerned Company is a Govt owned Company whose auditors are appointed by AG. The Board of Directors fix the remuneration of Auditors Rs.2,00,000/- for Statutory Audit including Tax Audit. This amount agreed by AG and communicated the Company via letter.
However Auditor states that the amount exclude I Tax/GST.(but nowhere it was mentioned whether the amount(Rs.2,00,000/-) was include/exclude I Tax/GST).
Now my query is:
1. How we treat Rs.2,00,000/- (audit fee) inclusive or exclusive of I Tax/GST?
2. If we pay auditors some extra amount by way of Out of pocket expenses will it be included in auditors fee and tax will be deducted?
Thanks
Abhijit

Hi, Im a software engineer and want to hire a CA who can manage my finances and investment plans.

I want to start selling ladies handbags online from my home as a start up with few items by purchasing locally without purchase bills so i need gst number for many sites as amazon, flipkart and etc but is there any other law applicable as electricity meter as commercial meter , house tax as commercial or any other legal formalities.
plz guide

Dear experts,
We have issued 340000/- invoice to customer on 18/3/22 and received 250000/- as cash on 23/3/22 and out of that few items returned by customer amounted to Rs 130000/- on 24/3/22 and again invoiced around Rs 130000/- on same day. I would like to know by splitting cash receipt 250000/- to 190000/- in a day and in another day 60000/- whether we can avoid penalty as per the sec 269st income tax? or what to be done in this matter . kindly suggest

Thanks in advance
Regards
Rajesh

Two invoices were raised in the month of Oct 2021. First invoice was on 01/10/2021 & second on 31/10/2021. However only the second got reported in retrun. As such the customer the customer did not get credit for first retrun.
Q1. How can this be rectified through return
Q2. Interest and penalty to be paid (tax amount IGST Rs 86,400)