dear expert

we want to transfer finished goods from one branch to another which is interstate branch

i want to know at which price we can transfer goods.

is there any rule to determine the price charged for transfer or we can transfer at any price.

kindly help

Hello, I have start a recruitment agency from may 2018. I have registered gst number beacuse banks need gst no. For opening current account.but i know my total turnover will not exceed 20 lac.so tell me the gst rules for me.i have some clients, some clients pay gst and some clients pay service charge with deduct tds...and some pay only service charge.

As per the GST Rules/laws, a registered person who had opted for Composition Scheme cannot raise CGST/SGST in the bills/Invoices as he is not entitled to collect the same from the customers. In case if a retailer or trader is under composition scheme and he sells the goods as per the MRP printed in it. Then in this case, what will be the situation. as it has been said MRP is inclusive of all taxes. In other words, it can be said even if the retailer is under composition scheme yet he is collecting tax from customers by way of selling goods at MRP. Please expalin.

Respected Sir/ Madam,

My client is registered under GST act under regular scheme. His retail business turnover is declared under the GST return. He also owns a truck which is used for transportation of goods, for which he receives the consideration. Whether the consideration received is taxable or Exempt under GST

A partnership firm formed for the construction of residential quarters( not intended for sale) and to let out for Rent after completion. Is liable to take GST registration ?
Have any diffrence, in case of gst, is this building is a single one(apartment style)? or single , single quarters ?
Thanks in advance for a quick reply....

A Joint Development Agreement (JDA) exists between a landowner and a developer for construction of flats. In such development agreement, both parties will share revenue in ratio of 5:95. All the revenue money shall be received by the developer and all the development expenses will be incurred by the developer.
How the GST liability will be discharged in such a case in the hands of both developer as well as landowner?

One of our client have received GST Discrepancy notice for the Quarter OCT to DEC, in that notice they have mentioned that we have claimed excess input for the above mentioned period amount in Rs.251161.92. But after checking with our computation, we have noticed that our client has taken some bills input of September, taken in October month and October month input taken in November so difference have been araised.
so how we could solve this Discrepancy..??

Dear Sir / Ma'am,

We are not in the business of Vehicle. Can we take ITC of repairing expenses incurred on Car used for the purpose of business?

Hi,
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.

regards,
Ganesh Patil

One of my client, he is dealing with online business.
He is not associated with any online business operators .
He is in online trading of garments. He is from Kerala and he has link with garment maufactures in Gujarath & Maharashtra
He is canvasaing customers through social media and personal contacts. No shop for him.
After confirming the orders customers transferring the amount to his account. Thereafter he is informing it to the manufactures and they are sending to the customers directly from their shop.. It includes all over India and abroad.

all this money including courier charges credited to his account and he is transferring the money to manufactures after taking his margin.

Whether he is come under GST ? If yes whats the procedures