Hii. I am engaged in service sector and affliated in the engineering industry mostly for dairy and beverages. I have a office ( the only office of my enterprise ) in mumbai. However, we have various projects in karnatake, gujrat, tamil nadu where our workers work. All the accounting and admin work is done from mumbai. Do i need to get separate reg for all states?

Respected sir
My yearly turnover is below 1.5 cr. I wrongly selected monthly GSTR1 filling returns. And actually filled like quarterly. So my August, October November months status is showing not filled but I filled all data in September and December. How can I rectify this?
Samata

Hello Sir,
I have 1 Query that, I am a Registered Dealer in Maharashtra but i have my Warehouse in Gujrat. So at the time of Sale in Maharashtra to Maharashtra what type of Tax I levied (IGST / CGST-SGST)? because my Goods are Delivered from Gujarat,
And now the E-Way Bill Concept has arise so please help me in this also....

Thanking you.

Dear Sir,

We are raised our Service Invoice bill to our customer in M.P. but we have provide service them in UP. in the month of Oct 2017, but raising the bill now. Invoice value Rs.2500000/-

Our query , Whether we need to require generate e way bill for service or not.

Kindly reply on the same on urgent basis

If I purchase goods worth Rs. 30,000 each from 5 sellers (total value 1,50,000), who is required to issue the e way bill since value of goods bought from each seller is less than 50,000?

Dear Experts,

Kindly reveal, whether the E-Way Bill is applicable for INTRA-STATE (Within State) from 1st February 2018 ?????

Your valuable reply shall be awaited.

Warm Regards,

Dinesh Singh

Suppose employees of a company are provided with telephone allowance for the purpose of using it for business purpose only with a certain limit. And if the limit is being exceeded by the employees the excess amount is being collected from the employees.
Example- Total Bill amount =30000( inclusive of GST)
Limit for employees=25000
Excess =5000 collected from employees and paid by the company. Can company claim Input credit for the total bill amount of which only 25000 is being paid by company and remaining by employees i.e.5000 or It should claim only input inclusive in 25000 which is paid by company.

Suppose, if I filed GSTR 3B for the month of December '17 Amount Rs. One Lakhs, and I raise bill on January 9, 2018, then how can I show such figure in GSTR 1, and of which month return, December or January?

The above said details are described as (For Invoice Number - 10)-
Outward supply for the month of december- Rs. 1,00,000/-
CGST - 9,000/-
SGST - 9,000/-
And the Invoice Number 10 was made by me on the date 09.01.2018, after receiving the payment, but since it was the transaction for the month of december, 2017, I paid the tax in GSTR 3B. How should I show such transaction in GSTR 1 and of wich month's, December, or January?

Dear sir,


what about As such sales under GST?
thanks in advance

Dear Experts,

We are manufacturers and getting job work also. Now we have to file ITC-04. We are sending material for further processing over DC by mentioning value (for Ex. Rs. 67 per component which includes raw material cost also) and the same is entered in ITC4 Mfg to_JW also.

Job worker will process components and send back the components with invoice. In their invoice, they charge only labour charges,per component (for Ex. Rs. 15/-) basis. Same is declared in ITC 04 JW-MFG

Since amount will not tally between out DC and Job workers invoice/dc, is there any problem for us ?