E-way bill under two option for own use or  other please clarfy:- 

We have already started separate Delivery Challan series for inter unit transfer.

First delievery challan series used for Rough Forging (Stock transfer Semi Finsihed goods ) from our branch  to princiapl place of businnes . After receiving this material in principal place of bussiness for further processing and sale for auto parts. In this situation we have choose option for own use or other under under E-waybill. 

Second delievery challan series used for job work purpose from principal place of bussiness to branch. After job work done by branch returned to principal place of business. In this situation we have choose option for own use or other under E-waybill.

Both branch and princiapl place of business in same city distance near about 30 kilometer

With regards

Kindly provide us with the solution on following issue.

Seller is registered in Maharashtra.
Buyer is registered in Maharashtra.
Goods sent to Karnataka.

In above case IGST to be charged as place of supply is Karnataka.

However while making entry in E way Bill we were not able to select IGST for above transaction.

I filed GSTR3b and paid the taxes due. But when I tried to file GSTR1 for May 2018 I get the message
Error- you cannot submit this return for this period
The las date for filing the same is mentioned as 10th June 2018

Kindly guide me

Thanking you

I want to know that can I get credit of tax paid if sale done to unregistered person and some
Mat recd back so issue credit note.in that case can I get credit of tax paid reverses ?

Can we get refund of amount available in Electronic Credit Ledger?? If yes then how??

Whether expenses incurred like packaging & forwarding charges for sales on which GST has been charged will be included in turnover.

Please explain

Sir / Madam ,

We have owned one office car for our Director in our Company name. We understand that GST input claim is denied on Car vide section 17(5) of CGST Act 2017 while purchasing the car. But somebody told us the GST input claim on repair services held on such cars and GST input claim on Insurance premium of such cars can be availed.

1) Recently we have made and have paid the repair service charges / spares on our office car, Can we claim the input GST claim charged in the service / spares Bill?
​
2) Also we have paid the insurance premium for that car which is included with GST tax component. Can we claim the input GST claim in the insurance premium?

Kindly advise us whether can we claim or not​?

Advance Thanks,

with warm regards,
Bazeer L

water meter purchased for our factory for rs. 4500 + gst
kindly help me to pass accounting entry for the same.

thanks in advance

one of my uncle is supplying Doctors to ICU in Hospitals and He also arranges conferences to Doctors. Please let me know that how much percentage of tax to be paid under GST for both the services, is any of the service is exempted or NIL rated. please let me know the details with section numbers if possible .

If any sale invoice is left to be taken in GSTR-3B for a particular month, the same can be added in the next month GSTR-3B. Suppose that the invoice for particular month is left to be taken in GSTR-3B and financial year has ended and new financial year has started, can the sale invoice of earlier year be taken in next financial year GSTR-3B OR it shall be taken into account while filing annual GSTR return for the year to which that invoice relates
Please reply urgently