Do we need to charge GST once we have applied for cancellation of registration?

Till 1st quarter ie Apr 2018 to June 2018 I m a composite deler under gst. From 1st July 2018 I convert from composition to normal dealer. In 1st quarter I purchased goods for 1000000. Out of 1000000 goods of rs 200000 is still in stock as on today. Now I am a normal dealer. So i have to file gstr 3b for July.. Can I avail input tax credit on stock of rs 200000 when I file gstr 3b for the month of July..

my client is work contractor provides service to builder. Builder makes individual villa and sale out after completion of villa. what will be the rate of gst in hand of contractor.

During Registration, A column asks for date of commencement of business, if my head quarter is in bhopal and i want to get a fresh gst registration in patna as a branch then what date of commencement of business i should i have to fill?

I have query regarding E-waybill preparation while a customer bring material by hand then how we will generate waybill and what to show in vehicle no. let an example Mr. X has purchased 20 Pcs Controller @4500 Pcs and he brings goods by metro or by bus then how we generate without transport bill.

Dear Sir,

I have a transportation business. I hire vehicles from unregistered person for telecom goods (pole, battery, DG etc) delivered as per customer requirement in West Bengal. Unregistered vehicle Owner do not charge GST as well as I do not charge GST to customer. Customer is a mother concern the I do not charged GST. KIndly advice actual.

Thanks & regards,
RAJU DEY

I wanted to know since if i dont want to claim itc for a fixed asset purchased, i just want to claim depreciation, should i not show it in gstr3b then

I HAVE MADE MISTAKE IN GSTR1 FILING. I HAVE SHOWN ZERO RATED SUPPLY IN GSTR1 SERIAL NO.7 B2C OTHERS AND ALSO SHOWN ZERO RATED PRODUCT IN SERIAL NO.12 HSN SUMMARY UNDER 0 RATED OUTWARD SUPPLY WITH HSN CODE. BUT FORGET TO ENTER THE SAME DETAILS IN SERIAL NO.8 EXEMPTED ZERO RATED OUTWARD SUPPLY. HOW TO EDIT IT OR RECTIFY IT????

Subject - Clarification on providing of pure services to the Central Government, State Government or Union territory or local authority or a Governmental authority by way of any activity in relation to any function entrusted to a Panchayat under article 243.Sr no -3 chapter -99 notification no 12/2017 dated – 28-jun -2017


Respected sir ,


i Ar Dhanajay D. Patil (Architect) here by asking the clarification on the above referred subject .


Sir, we are providing the services of architectural services to Municipal Corporation's , as seen from the above notification the nil rate for the payment of GST are shown in the column no 4 .



Kindly clarify whether the GST is applicable to us for providing the pure service to Municipal Corporation.



Your early reply is most appreciable.



Thanking you ,

Dear Sir,

In case of local sales or inter-state sales both parties i.e seller and buyer are registered. If consignor (seller) unable to make E-waybill for any reason then consignee (buyer) can make the E-waybill by showing Inward supply.
I heard about this that in case of purchase from unregistered person this inward supply E-waybill should make. But in my case both parties are registered, so can buyer make E-waybill on behalf of seller by showing Inward supply.

Please clarify anyone.