SIR MY FATHER TAKEN GST NO. FOR MY SHOP BUT MY FATHER EXPIRED DUE TO CANCER & AFTER IT MY MOM WANTS TO TAKE THE PROPRITERSHIP SO I WANT TO ASK CAN I TRANSFER SAME GST NO. IN MY MOM NAME

Dear Expert..

One of Clint is proprietor of two different business as per below.

One is Chemical whose GST registration number was taken by clint and has turnover is also cross 20Lac limit.

and second is trading of garment whose turnover is below 20 lacs and GST number was not taken on that business.

so my question is my clint required to pay GST on garment ????

Plz Reply....

Respected Concern,

I have only one more query that is - " If IGST receivable Rs. 2000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment with CGST Payable only 0/- & Rest of Amount will be Adjusted with SGST and Output is Payable Only Rs. 1000/- .....

Please Help me ????

Example: "X Ltd." agreed to supplied material before 1st July 2017 at a price of Rs. 5,00,000/- to ''Y Ltd''. But Y Ltd Cancelled the contract and Paid the compensation amount (i.e. Liquidated damaged amount) to X ltd on 25th May 2018 amounting to Rs. 5,00,000/- equivalent to material amount. Which rate of GST will be charged on Compensation Amount of Rs. 5,00,000/- and which type of document will be issue ?

PLEASE HELP ME HOW TO RE-ACTIVE MY GST REGISTRATION AS IT SHOWN INACTIVE STATUS AND DATE OF CANCEL 17/10/2017 BUT I HAVE UPLOAD GSTR1 AND 3B FOR OCT 2017 IN 18.01.2018 . AND NOW I COULD NOT UPLOAD MY FURTHER RETURNS FOR THIS PROBLEM SO PLEASE HELP ME TO RE ACTIVE MY GST NUMBER AS I HAVE HUGE INPUT .

I have purchased a Laptop & Motorcycle for my Business work. can I claim depreciation along with GST Input tax credit ? what is the law in GST. and On which amount I can claim depreciation, please elaborate this matter with examples.

Respected Concern,

I have only one query that is - " If IGST receivable Rs. 1000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment CGST Payable only 500/- & SGST Payble Only Rs. 1500/- .....

Please Help me ????

1)if goods value is above 50,000/- & distance less than 10 km
2) if goods value is less than 50,000/- & distance more than 10 km but less than 50 km
3) if goods value is less than 50,000/- & distance more than 50 km
4) is there any specified goods where ewaybill is mandatory irrespective of value & distance

Dear Sir/ Madam


We are engaged in agency business, every day we loads specified goods in tempo and go for sales to near by villages having distance more than 10 km. AT the time of dispatch of goods we are not sure about sales qty and value. In such a case how to generate E way bill ??

Can Builders get input tax credit of Goods and Services (Steel , cements etc)?