Company is engaged in manufacturing of cement & power. Which rule to be referred for reversal of credit related to power business?

How will the credit / debit note from unregistered supplier be reported to GSTN and ITC claimed in the same?

A shop sells taxable & exempt products to the same person (B2C), is it required to issue tax invoice and bill of supply separately?

Do registered dealers have to record Aadhaar/PAN while selling goods to unregistered dealers?

All expenses like freight / transport / packing which are charged in Sales Invoice are taxable in GST? How to charge in bill?

Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity

How to treat following transaction in GST (i) Delivered supply shortages in Transit. (ii) Customer gets less quantity and pays less.

Should we issue Self Invoice for GST liability discharge on RCM or GST can be discharge through expenses booking voucher?

What would be done on tax paid on advance receipt if advance has to be refunded in any circumstance

Returns provide for furnishing rate wise details.

It has been decided that Rs. 5000/- per day exemption will be given in respect of supplies received from unregistered person. For supplies above this amount, a monthly consolidated bill can be raised.

What is treatment of promotional item given free to end consumers by FMCG companies?