Sir, we are company...We are receiving stocks from supplier's through Transport Agency. Vide consignment Note.
The transport Agency is charging GST...... Even though consignment value below Rs.750/-
Should we pay GST, below Rs.750/- consignment each.

We are a Proprietorship Concern registered under GST. But while registration we entered our Reliance Mobile Number for which services are terminated from 30th November. Now we are unable to obtain OTP generated while registration for E Way Bill. So we are unable to generate the same & even buyers are also denying to generate. We visited our range officer several times, he said he had done the changes on 21st Feb, but still it is unchanged on my portal. Buyer is about to cancel the order. What can I do in absence of E Way Bill? Can dispatch it without E Way Bill?

Hi Team,

My company is a Market research company, now we want to sell one of our company car. will selling of car attract GST? if yes then what would be the GST amount on what price of the car because we are using the car from 2014. please explain with example.


Thanks in Advance.
regards
rajeev

Sir/Madam,
(1) If we get a bill from Medical Insurance Company for Group Employee Insurance, Can we take ITC
(2) If any employee submit medical policy bill for 80C benefit and in that bill GST is charged, which amount should we considered for 80C allowance
(a) gross Amount with GST
(b) net of GST
(3) If we get bill from Insurance Company for our goods(material) insurance, can we take ITC of GST.

Dear Professional Colleague

We purchased gold coins for sales/business promotion,whether ITC allowed on purchase of the same ? or blocked u/s 17(5) ???

Whether it shall be subjected to GST when given away or disposed of ???

please give your valuable advice.....

Can I carry forward my Input Credit to next year? OR there is any rule that I have to set off my ITC in March itself?

Dear All,

One of my friend could not file his GST returns for the month of August onward due to financial problem. Now he made GST payment for the first 2 months and tried to file 3B returns. But while trying to proceed for payment button to set toff liability. System is not allowing. How to solve this issue.

Thanks & regards

Gopal

my client have building project in mysore karnataka and we had registered firm address in mumbai on which gst no is taken in july 2017. now till oct we had not taken local karnataka GST NO . so before oct 2017 material purchased was taken our mumbai GST No. and after oct we taken up karnataka gst taking ITC in karnataka GST no. now my question is material purchased from july to sept from karnataka local supplier to whom we given mumbai gst no to make bill i.e. approx rs. 25,00,000/- on which around 4.50 lakhs ITC is there. 1. is this IGST case ? to MUMBAI GST NO 2. local supplier not mention on bill it is IGST they showed SGST AND CGST so is it correct ? 3. what will be remideis to avail This july-sept period ITC ?

Dear Sir,

I would like to know that , I have paid IGST on export for the Month of July 2017. Now i want to claim refund on the same. I have already filed GSTR1 and GSTR3B for the month of July. Please advise me complete procedure to claim refund.

Thank You

Dear Sir,
I am requesting to you please guide me that how SHOULD I take the ITC in GST for A goods purchased as input for processing a taxable output as well as non taxable goods. Here it given that
1. It is not possible for me to identify the taxable and non taxable turnover of company
2. And the goods purchases is used for process a input which result in more than one taxable as well as more than one non taxable goods in very uncertain amount and quantity.
Please guide me in the optimum details, for how I complete the Accounting and also tell me the manner I complete the ALL compliance UNDER GST LAWS.