We are dealing both nil rated and taxable goods. Can we raise e-invoice or not?Existing practice, we are raising E-invoice for both nil rated or ... Read Full Issue

Dear Sir/Madam, Indian Sweets fall under HSN code for 1702 &1704. But sweet manufactuure are using HSN code of 2106. Kindly request you to ... Read Full Issue

Dear Sir/Madam,We request you to kindly clarify GST rate on Job work given to Third party unit under registered dealer and they are doing for us raw ... Read Full Issue

Today E-invoice portel is not working. Customers are presurring us to supply material. Can we raise manual invoice and offset E-Invoice once GST ... Read Full Issue

While invoicing, we are collecting TCS from customer under section 206C1H so far effective from 01.10.20. Since New section introduction of 194Q ... Read Full Issue

Can we sell our products ( commodities) under customer requested branded pack. Is this allowable under GST.In addition to finished product, we need ... Read Full Issue

We are dealing both nil rated and taxable goods. Can we raise e-invoice or not?Existing practice, we are raising E-invoice for both nil rated or ... Read Full Issue

Dear Sir/Madam, Indian Sweets fall under HSN code for 1702 &1704. But sweet manufactuure are using HSN code of 2106. Kindly request you to ... Read Full Issue

Dear Sir/Madam,We request you to kindly clarify GST rate on Job work given to Third party unit under registered dealer and they are doing for us raw ... Read Full Issue

Today E-invoice portel is not working. Customers are presurring us to supply material. Can we raise manual invoice and offset E-Invoice once GST ... Read Full Issue

While invoicing, we are collecting TCS from customer under section 206C1H so far effective from 01.10.20. Since New section introduction of 194Q ... Read Full Issue