Dear Sir,
I was under regular GST up to 31-03-2018 and from 01-04-2018 i have converted in to composition scheme. Now i have to file composition GST Return in GSTR-4 for the period from April 2018 to June 2018. However, with the regard to the stock held on 31-03-2018 on which i have already utilized the input tax credit with the month of March 2018 GST Return itself, but the stock was sold after 01-04-2018 under composition. Now what are the computation and permitations are to be taken care. Kindly advice.

we have a manufac. unit in delhi and doing a job work of a harayana party
is e way bill required while we dispatched ready material to haryana from local tempo and material value less than 20 k

Please guide...

Dear Sir,
I Have Claimed GST credit u/s 140(3), through filing TRAN I, in for vat(state) input & Excise paid Invoice under CGST, I received the same as in SGST 1969554.00 and in CGST -121568 respectively, my issue is SGST adjusted through VAT input on 1st july, but CGST amount is not shown in any where which impact on financial statement how to treat it for finalizing account , should i treat it as in P/L a/c but if yes my GST credit ledger balance as on 31st March 24,77,900.00 which mean i cant use this credit in the year. or can i treat it as provision and use in this F.Y: 2018-19.

Sir,

we are registered dealers my commodities is taxable , we are selling goods to Trust gst tax will be applicable or not,

If applicable in which section or not applicable which section

If tax is not applicable, we this sales shown in GST Return

Please clarify this doubt

Thanking you

WHAT IS THE GST RATE AND SAC CODE FOR COMMISSION EARNED ON BUS AND FLIGHT TICKET BOOKINGS.

Dear Experts
Maharastra Forest Department is selling Timber through Auction at Maharsatra, CG, MP, Gujrat dealer is purchasing that goods.
but MH forest department is charging CGST and SGST not IGST on because as per their view they are selling goods at Maharastra (spot delivery) there after dealer move to their state hence such translation is Intra State Translation not Interstate .
please clarify whether MH forest department view is correct or not and what should be as per law.

sir, please advise me, that our client is a composite dealer, and turnover is 25.54 lakhs, and same reflected in GST returns also, but his professional income is 3.64 lakhs and rent recieved of Rs 60000-00, These two incomes are not shown in gst returns, so i request you to that he has to be paid any GST on prefessional and rent income.

Dear sir/ madam,
I have got sales return from local unregistered person but i had confused where it show in GSTR-1. table 9B is given in gstr-1 but it shows IGST only it means we can fill information only sales return from unregistered person which belongs from other states. plz clearify it where data will come.

Is there concep of self consumption or captive consumption in gst regime. If yes whether goods consumed captively for making final goods which are exemptef; whether gst payable on captively consumed goods.

Sir,
Due to software error, right from July 2017 to MAY 2018, in one company, while uploading the GSTR1 , most of the customers GSTNS' wrongly uploaded and we also have not checked up. But recently, when the customers are calling and asking as to their bills are not appeared in GSTR2A, then we started checking the data and we found that due to software error, this was happend.
Hence, kindly advise us as to what to do, and how to rectify such errors, all the customers are making lot of pressure and stopped releasing the outstanding dues.