SIR,
We sent goods without e-way bill but with invoice. will any issue come? what to do.
please suggest us.
thanks in advance

Dear Sir,
My question is that is claim available (ITC) against Tax Paid (GST) on Business/Sales Promotion like Hotel Charges, Lunch & Dinner, Purchase Gift Items like Titan Watch, Money purse etc?
If yes, what are the criteria? Please describe briefly
I not get proper answer from anybody. They say difference view. Pl clarify

Im given to do statutory audit of ovt co, dealing in medicine distribution, they work on purchase and consignment model business structure. I recently joined and have no idea what to be done. how to do GST audit. im being given gstr returns n tally backup.
please guide I ts urgent or else will get removed from job

DEAR EXPERT

KINDLY CONFIRM,

A PERSON ENGAGED IN SUPPLY OF BUILDING MATERIAL LIKE RETI, KHADI, SAND, Etc THROUGH HIS OWN TRANSPORT VEHICLE. SUPPLY OF BUILDING FETCH UNDER 5% GST, ALSO TRANSPORT OF GOODS FETCH 12% GST, ALSO SUPPLY OF BUILDING MATERIAL IS PRINCIPLE SUPPLY, HENCE CAN SUCH A SUPPLIER COLLECTS 5% GST ONLY, ON SALES BY CONSIDERING THIS AS COMPOSITE SUPPLY, IGNORING 12% GST ON TRANSPORT OF GOODS.

Dear Experts

Kindly advise we have purchased PAY ROLL SOFTWARE, for this can we eligible for ITC under GST and how to treat this we have to Capitalise or book expenditure

I HAVE PURCHASE GOODS ON 05/07/2017 AND PAID IN 6 MONTHS BUT PAID ON 02/02/018

PURCHASE DATE 05/07/2017
PAID DATE 02/02/2018
6 MONTHS COMPLETED ON 01/01/2018

WHAT SHOULD I CAN DO? PLS REPLY ON URGENT

Hi

Assessee is selling the following two vehicles for a reasonable consideration

1) a lorry ( used for business) purchased in 2015

2) Car ( Personal use) Purchased in 2016


Will GST Apply

Hi All,

We are under composition scheme now we want cancel our GST No. (Due to turnover not meet our expectation)

How we can cancel our registration.

Tahnks

Dear Sir,

Is it possible to supply goods and service to SEZ unit/ SEZ Dev without LUT/BOND Even Without Payment of tax?

Because My client without LUT/BOND/ Payment of IGST, they supplied goods and service to SEZ unit 4 month ago. now this sale want to be shown in GSTR1 return for the month of June Qtr 2018.
what will i do to solve this problem?
please reply as early as possible

thank you sir.

I am having a confusion regarding total turnover to be considered for the purpose of audit under GST regime. Whether it needs to be considered from 1st April 2017 to 31st March 2018 or from the date on which GST made applicable. i.e from 1st July 2017 to 31st March 2018?