Hi,

I have rented out a Warehouse / Godown for storage of goods on a temporary basis for 1-2 months.

My Place of Business and the Rented Warehouse / Godown are in different cities within SAME state.

I have the following questions,

1. Whether do i need charge GST for above stock transfer?

2. Whether have I to raise 'TAX INVOICE' or 'DELIVERY CHALLAN'?

3. In E-way Bill, under sub-type do i need to select 'SUPPLY' or 'FOR OWN USE'?

4. Procedure for Sale from the Rented Warehouse/Godown - Invoice and E-way Bill.

Thanks in advance.

Hi,

i want to issue a CREDIT NOTE against an invoice raised in July-17. Is it possible?
Is there any time limit for issuing credit note under GST.

I Am running a pharmacy, till now i am not maintained HSN Codes in my billing formats, is it any other option for filing GSTR-1 for july to Till now.

What are all the documents required for GSTR-1 for filing?
Is it any specific format.

Dear Experts,
We are generators manufacturing industry. Generally we hire the workers to assemble the Generators on PCs rate basis. Pls tell me this wages in form of PCs rate shall attract the applicability of GST or not?


Regds
Ramesh

Hello everyone, i am query regarding issue of credit note in case of vehicle sale to ultimate customer, after invoice raising, we provide post sale discount to ultimate customer to adjust/ make "nil account balance"his account in books
but in original no discount given to customers, all real discount give at the time of sale.so any requirement to issue credit note for post sale discount or not here i present a example

A truck sale to Mr X for Rs 23,20,000/- and invoice discount given to him 1,50,000/- and amount received from customer 21,00,000/- and his due balance 70000/- and we pass entry again as rebate & discount of 70000/-
please provide ans

Hi expert i am services provider and work contract to bsnl and i have paid gst amount shall i claim gst amount is there notifications for amount refund services again government

I want to make registration under GST and the place of business is rented. for this I have rent deed...but the problem is now there is also requirement along with this additional proof such as elec bill, municipal khata copy.. but such premises is in a rural area...on the elec bill only name of the owner is there and not address...and not any other proof is there... what is the solution??? pls help soon...thank you..

We are running a trust from 2016. Shall we pay GST.(We are registered and having GST Number).Our main moto is Education & Training of Doctors.
We are having only registration fees (Incomes) from individuals (Professional individuals).
1.Now my question is Trust is need to pay GST?
2.What type of services are liable to pay GST?

i am running a pharmacy, we are purchasing medicines from various suppliers(Vendors), i am forgot to two bills for payment as well as claiming GST proportionate on the same, these bills are for the month of September, now shall i pass the same entries in tally(march month)?, now shall i claim that GST proportionate?

Please suggest for those bills how shall i proceed?

Dear sir,

for the month of feb 3b return filing there is no option for filing exempted sales (non taxable persons) to file the return after all neccesary fields filled up only preview option will be their but there is no option for submit return

please suggest any one

regards