If turnover is less than 20 lacs but I hve tajen GST number.......Now IS IT MANDATORY TO PAY GST

Sir/Madam

I Have applied GST New Registration, Proprietorship , The Problem is Company office Reg,Place Bangalore Karnataka, Manufacturing Unit
Tamil Nadu
How Registered Additional Place of Business for Tamil Nadu unit?

Dear Sir ,
We have purchsed some material valuing more than 50000/- but the party or transporter did not issue the e-way bill and the consignment reached to us without our knowledge.

Now my question is that would there be any penal implication on us??
What if the product is exmepted??

Querry is .. We generated e-way bills against sales invoice ..
after delivery .. amount gets change due to rate variation or sometimes quantity variation ..
In that case, if we amend same invoice and given to party .. that will be okk??
or we have to issue debit or credit note for the same ???

ITC is not available under GST for Motor vehicles & conveyances.
My Question is can we claim gst on Purchase of New JCB for Construction Company???

Hi Friends,

Can any one let me know, whether GST is to be paid under RCM for the services of Foreign companies (FACE BOOK, LINKDIN and GOOGLE) utilized in India.

Best Regards,
Nagaraju

Suppose A & Co. (Register Dealer) send some Material to B & Co. (Register Dealer) for JOB WORK purpose against challan No. 15, Dt. 03/06/18 whose materials Taxable Value Rs. 160000.00 .
So A & Co. create a WAY BILL (Reason for Transportation- OUTWARD- JOB WORK) and mention in way bill Document No 15 , Date -03/06/18, Value- 1,88,800.00( i.e 1,60,000.00 + GST)
Now questions are-
1) when material return B & Co. after Job work finished to A & Co. then who create WAY BILL B & Co. or A & Co.
2) Suppose B & Co. create a Invoice No.CE/019/18-19 , Dt. 04/06/18 for Labour Charge only Gross Value Rs. (15000.00+ GST=17,700.00 ) against this Job Work purpose so if B & Co. create way Bill then Which Value , Date & Bill Number mention in way Bill . please guide .............

A Transporter is register under gst but he is not charge gst on service provided by him. What will have to be done as he say receiver of service had to pay tax (under RCM ) because he is in GTA. Is it possible?

Whether sale of Land shown under Fixed Assets has been sold during the year 2017-18 (post GST era) attracts GST?
Note: 1. The Land purchased by such Company during pre GST era.
2. The company engaged in the business of development of Land for other Real estate entities.

dear all experts

we are sending material in a truck , no. of consignment of different customers are 3 ,
value of each consignment is 10000.00, 20000.00, 60000.00

now the total consignment value in a truck is 90000.00
but only one consignment is above rs. 50000.00

kindly clear that e way bill is required for all three consignment or only for one whose value is above 50000 ( 60000)

thanks in advance