E invoice for my firm is applicable from 01.10.22. I have made invoice in 28.09.22 but goods were not dispatched that time. If goods will dispatched ... Read Full Issue

Dear Members, My query is , suppose I have purchase goods on 30.06.22 and goods received on 12.07.22. So in this case can in take gst credit of ... Read Full Issue

Dear members, If an assessee has only commercial rental income liable for gst registration , then what will be place of business at a time of ... Read Full Issue

Sir, can i take itc of Mar 2021 as my supplier not filed GSTR-1 before 11th April. ITC is reflecting in GSTR-2A in Mar but not in GSTR-2B. What ... Read Full Issue

If in fy 19-20 turnover of business is 22 Lakh till feb 20 (if gst registration limit is 40 lakh in state) and if i have taken gst registration in ... Read Full Issue

Dear Experts,I purchase goods from Mumbai to kolkata.Transporter is unregistered but having office in both states.In bilty mumbai address is printed. ... Read Full Issue

Sir, can i take itc of Mar 2021 as my supplier not filed GSTR-1 before 11th April. ITC is reflecting in GSTR-2A in Mar but not in GSTR-2B. What ... Read Full Issue

If in fy 19-20 turnover of business is 22 Lakh till feb 20 (if gst registration limit is 40 lakh in state) and if i have taken gst registration in ... Read Full Issue

Dear Experts,I purchase goods from Mumbai to kolkata.Transporter is unregistered but having office in both states.In bilty mumbai address is printed. ... Read Full Issue