Dear Sir, Madam
please help me the following matter, it would be beneficial for me,
Suppose there is a three company A B and C...B purchased material from A, and C purchased material from B, when A prepares way bill at that time A mention in way bill that buyer address (A's address) and ship to (C's address)...My query is when B send sale invoice to C it is mandatory to prepare way bill and send to C along with sale invoice as there is no movement of goods from B to C...

Dear Sir,
After reconciliation of GSTR2A, there are some unutilized input credit was availabe for the year 2017-18.
My query is that whether we can use this unused credit in the current financial year i.e 2018-19 and upto what is the time limit for availing this credit.

Please reply back at the earliest.

URGENT
I AM A CASUAL TAXABLE PERSON HAVING TEMPORARY GSTN OF RAIPUR WANTS TO TRANSFER MY GOODS FOR MY NAGPUR EXHIBITION BUT DOES NOT HAVE THE GSTN OF NAGPUR. HOW CAN I TRANSFER MY GOODS WITHOUT ISSUING TAX INVOICE AND GENERATE E-WAY BILL?

FOR GENERATING EWAY BILL WHAT SHOULD I ENTER IN TRANSACTION DETAILS AND DOCUMENT TYPE.


PLEASE ANSWER THIS AS SOON AS POSSIBLE.

Please help me am in big problem. some Sales invoices tax amount Rs.5,79,992/- claimed as ITC and Same sales invoices not shown in GSTR-1 for the march-17 month. April-18 not filed. how and where should i reverse ITC? how i show missing sales invoices? any interest or penalty will impose on wrong ITC claimed? Please help me what should i do now?

I am registered person in A state. I am having additional place of B state in which I have taken separate registration certificate since in my A registration certificate can not accept additional place of business in B state other state. Now I want to move the goods directly from my job worker premise's in B state to my additional place of business in B state as my job worker does not have sufficient place to the processed goods. Pls. advice how to follow the procedure?

Dear All

Our Company is CNF (WB Region) of Cosmetic product. Manufacturer (Suppose M/s XYZ) direct send the materials (Cosmetic Product) to us and accordingly we paid the money to Manufacturer (Suppose M/s XYZ).
We sell these Cosmetic products through our distributor, dealer, Retailer in WB.
The Manufacturer (Suppose M/s XYZ) give us rewards in way of credit note in every quarter or festive season accordingly our performance.
And we also give some rewards to our distributor/ dealer/retailer by way of credit notes also to their performance wise.
Now question is:-
1} How we show these credit note in GSTR 3B and GSTR1 issued by the Manufacturer (Suppose M/s XYZ) to us?
2} how we show credit note issued by us to our distributer in GSTR 3B?

We are not get proper answer from our local Tax consultant and we can not adjust these credit not issued by manufacture in GSTR1
Sir Please help

Anshuman

I own two trucks which carry goods of various retail customers. I received hire charges which is approx. Rs. 12.00 lac for the year. Am I liable to get registered under GST. If Yes, what is GST liability ? I do not issue any challan or consignment to my customers.

I have got my GST registration on 22 June 2018. I have started my new business of grocery on 20 june 2018. I will be getting the goods today only. I had registered for gst only because,i am planning to sell it to other states,through online. I dont expect a turnover of more than 20 lakhs for my business. Now my query is

1) Do I have to file a return for the period ending on 30 june 2018?

2) Do I have to file gst return every month or only on every quarter? what are rules for this? whether to file monthly or quarterly is our choice?

Cold storage is considered as P&M to get excluded from 17(5) of CGST Act?
whether input tax credit is allowed on cold storage under GST?

i am a regular dealer under gst, what is the rate of tax applicable on my sales of sandwiches, burgers, frenchfries etc

Is 5% tax applicable for both composition as well as regular dealers.
My purchases are usually in the 12% category, can i claim input tax credit.