Dear Sir.

I have sold a old vehicle used for business as capital goods and did not take ITC during VAT regime. In this case, Will GST be paid to govt? if yes, what is GST Rate?

thanking you.
bikash rai

Dear Sir/Madam,

By oversight I have wrongly filed GSTR3B for Mar'18 i.e IGST short payment of Rs.600/-(In Both Outward supplies & Payment shown short) Please let me know what steps I have to take now to correct the same.

Thanks in Advance

Respected Experts ! In GST for ITC-04 while filling sheet Mfg to JW Taxable Value of the goods to be sent to the Job worker is asked. But as the goods can be transfered to the JW without the payment of Tax. Then what Taxable value to be written there. Plz Guide.

Dear Sir,

My Quarries regarding Purchase of Material from Party via Jobwork done by another party... to briefly discuss.... Mr.X purchase from Mr. Y but Mr. Y sent goods to Mr.Z for Jobwork Purpose and Mr Z Delivered Goods to Mr.X directly, here Bill is booked in the name of Mr.X.

Now my Quarry is which document is required to complete this transaction and E-way Bill Prepared on which name?

Dear Sir,
In light of said notification, I wish to ask that, suppose recipient and supplier are from the same state then supplier would charge .1% igst
or
.05% cgst
.05% sgst

if eway bill is not generated but truck contain taxable invoice and tax amount in all invoice in truck is 20000 and there is no evasion of tax.than what is the maximum penalty depart can pass?
penalty of 20000

or tax amount + penalty=20000+20000=40000

How much GST is to be levied on Basil Seeds. People buy it to consume with water or milk.

What is the HSN code for Basil seeds.

For example :

A( C&F Agent ) GST REGISTERED

B (PRINCIPAL) GST registered
---------------------------------------------------------------------------------------------
A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)

My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?

A IS NOT A PURE AGENT.

One of our client is having SEZ sales. They had LUT for the previous financial year. they had forgot to apply for new LUT for the current financial year. They already had made some SEZ sales with out LUT. Is there any consequences for such supply?

Dear Experts,
We are transporter before few days one of our truck had miner accident hence the truck was unable to run therefore immediately we have send the another truck and shifted all the good's. However the issue was eway bill & vehicle number therein. Pls clarify what should I do in this scenario can we change the vehicle in route if so?
What about the vehicle number in e way bill

Thanks
Atul