We are manufacturer and having Domestic, Job Work and Export Sales.

In GST shall we use Invoice as Invoice Cum Delivery Challan for Outwards supplies instead of using DELIVERY CHALLAN AND THEN TAX INVOICE.

How GST on RCM works?
1. We pay GST for Security services on RCM basis
2. We show this in GSTR 3B- TABLE 3 AND TABLE 4
3. Now where the credit goes? Is it added to ITC ledger or Cash ledger?
Am I able to claim it or Its like a burden to Assesee?

sir,

we received an order from overseas buyer for manufacturing of garments
the garments to be handed over to an exporter in India for further process and Export in his name

buyer will make payment in US$ to us the manufacturing charges and exporter for other processing charges
we are raising invoice to buyer for the garment manufacture value and we get the payment

please advise what is the procedures and formalities to be followed by us

request you to advise

thanks
madhava guru

Members...

I have come across one client who runs a partnership firm in trading of medical equipment.

Partners very frequently withdrawing good amounts and putting into their other business and again bring back .
Like that frequently transactions are taking place and most of time their account in main business shown debit balance of huge amount.

some time they transfer huge amount as loan to their friend circle and bring back after sometime.

I want to know legal provision on such transactions.

Dear Sir

While filing of GSTR 1 for the month of May 2019, i was taken B2B invoice as B2C . so that is there any revise option to correct that whatever i was done earlier , please let me know.

THANKS AND REGARDS
RAKESH R

From GSTIN, how can we ascertain whether it is Regular Or Composition ?

we want to rectify an order passed by CIT(A). There is mistake apparent from record. Whether there is a format to apply and whether it will be made under section -154 or 250. Please reply.

Dear Sir,

Can I paid cash transportation charges in daily basis.maximum cash paid amount required. Kindly note its individual transportation business.

Whether cost of lift to be treated as investment in plant and machinery under micro small and medium enterprise development act 2006 or it forms part of building

Can i take the both benefit together of purchasing new residential house and bond together for savings long term capital gain tax?