As per schedule 1, Gst on gifts upto 50000 provided by employer to employee are exempt.

Suppose on 1-7-2017 employer gifted goods wroth 40000 to employee
And again on 1-9-2017 he gifted goods worth 20000

Total gifts for the year is 60000

What will be the amount chargeable to gst? 10000 or 60000?
And what will be the time of supply in this case?

Suppose I have registered for GST. My turnover in previous FY does not exceed 20
Lack rs. Now I am taken Registration as composition tax payer, while filling quarterly return do I have to pay tax @1% on turnover of supply upto 15 lakh rs.

Respected sir/ mam
Electronic cash ledger has balance 6800 and have sufficient bal in credit ledger have late fee 200 tried to offset liabilities but show you have not sufficient cash to paid late fee and window directed to create challan and make payment from bank . please advice

Dear sir/madam,
pls tell what is the procedure for carrying jewellery stock from one state to other state for exhibition and sale. i mean what document required for it.

Dear Sir,
i was registered under voluntary basis due to my business dealings on the time 16.07.2017 as composition scheme.
Now My turnover below 20 lakhs.
here i want to cancel my gst registration in the gst portal (as other cases: reason for TO below 20 lakhs in the cancellation application) on 02.03.2018(ARN generated).
but till now im not yet received any notice from the department through online/offline,

my doubt is am i file the month of jan ,feb turnover and to be pay gst @1% composition tax.
and gstr 10 when it to be file.,via online link or offline. Guide me sir

A business Owner "A" provides a free online platform to content owner "B".. When end user "C" downloads the content he pays "A" an amount X + GST. "A" pays the GST to the Govt. Afterwards "A" pays 50% of X amount to "B" as a royalty. Will there be GST again on this ? If so, then will it not be a double taxation ?

(please note that content is NOT books)

A dealer registered under vat act has closing ITC of Rs.250000 in his last return filed for 6/17.He has not migrated into gst.He has been issuing invoices on the basis of provisional gstin.Now the purchasers can not avail ITC as the seller is not filing return due to migration failure.In the meantime the proprietor dies.How can the ITC under vat act be transferred to gst, If new registration obtained by the legal heir?

Dear Guru's
Kindly guide me whether cess on coal is refundable or not. We are in power manufacturing and Kraft Paper manufacturing unit. we purchased coal from Singareni Coals. They charging cess on coal. There is no output cess for our products.Can we avail input on such cess? Kindly advise me.

Regards
M.RamKumar

Mr X is providing passenger transport services and Charge GST @ 5%
He bought bus for the same purpose and paid gst of 20 lacs on same.
Does he is eligible for taking credit of gst paid on bus purchased even though tax paid by him is at 5%

5% rate read as: Transport of passengers, by Air conditioned contract/stage carriage other than motorcab - 5%No ITC

and negative list of input credit reas as: Cases when ITC is not available under GST
(1) Motor vehicles & conveyances EXCEPT : If you are providing
transportation of passengers then ITC will be allowed on the vehicle
purchased.

Dear Sir,

Greetings

I have a query related to credit Note for sample invoice .

I sent sample material to buyer for testing purpose and issue invoice at that time with charge IGST tax , now he asking for credit note for the same invoice .

could you please clarify me that can I issue credit note for this invoice ,if yes then , can I take ITC which was paid by me to department in .

thanks in advance