Dear Sir / Mam

1.We are dealing in MIlk & Milk products.
2.While on procurement of MIlk - No Gst.
3.On transportation no Gst & on sales no Gst .
4.But on Job work service on pouch packing Gst attract.
5.How to claim a ITC Credit on that above Gst.

Thanks & Regards,
S.Ilayaraja

Dear Sir

Wdv of asset in books is zero.
This asset is transferred from one unit to another in another state.
Is any liability of GST on transfer.

Thanks in advance,

Dear Sir,.
We have failed to file our GSTR-1 for July due to some technical problem . Later on we filed our other GSTR-1 for August onward . Now the problem in GSTR-1 for july have resolved and we are trying to file it but when we are attempting to Upload the JSON created through latest offline toll 2.2.1 , it is not getting uploaded and a massgae coming that '' Download the latest version of offline toll'' atlhough the toll that we using is latest .

Pls advise what to do

One dealer was found claiming excess sgst ITC in tran1 than what was in his original return filed for 6/17.The dealer was asked to reverse the excess ITC with interest.How he could reverse the ITC as there was no facility today I.e neither in gstr1 or gstr3b.Is it suggested that the dealer to deposit the said excess ITC in tax and interest head.If he deposit,then there will be possibility for adjustment of said tax in subsequent tax period.Thus how he will reverse the excess ITC so availed?

Dear sir/ madam, Composition dealer are required to pay tax on URD purchases?

While filling GSTR 1 of one of my clients, I noticed that outward tax liability that is coming as per GSTR 1 is much more than than filled through 3b. What are my options in this case?

Should I submit the reverse charge on freight bill or builty whether the bill is builty is less than 2000 ?
Please advice me on the such matter as soon as possible....

Dear Sir,

We are a manufacturer, We have done the export and paid the IGST, when we are claim the refund amount of IGST, we have receive the message from the custom that, "Suspended, please check alert against IEC" what is meaning of that?

please inform me, what should i have to do.

Waiting for your reply.

Regards,
Samir Belim

plz advice we are doing job work and while returning to principle after completion of processing , we are issuing tax invoice for processing charges only , which details we have to enterend in e waybill

We are service provider and has gst registration in West Bengal. Service receiver has gst registration only in Maharashtra. Service receiver receive service through tender in West Bengal area and issue us work order to provide service(supply of tangible goods service) in that area . We provide the same.

Here service is consumed in West Bengal but party has gst registration in Maharashtra.

My query is how we will make GST Invoice. Is IGST will charge in invoice or CGST and SGST ?

Please advice me.

Please advice me.