I am a mediator of milk, and purchasing milk from farmers and sell it to KMF. My turnover exceeds RS 20 lacs, should I register for GST?

dear experts,
we are from fabric washing - jobwork division. we are after jobwork goods despatched daily with DC. But jobwork invoice raised 15 days only.

Further generate the eway bill available for DC or must jobwork invoice?? kindly ans for me.
If DC available - it is direct our GST PORTAL A/C- HOW is the display in my GST A/C SCREEN.

I am Applied in composition scheme in today How many day in scheme is registered like 1month 2 month and more

Hi,

It is a very important confusion to be clarified relating to the Cenvat credit Rule 2(I) (a) "which mentions that any manufacturer who manufactures excise-able goods if avails any credit on Input services for setting-up of a factory or a factory premises directly or indirectly, relation or in relation to manufacture of goods and the service amount of which the service tax paid is not added in the cost of production / manufacturing, but being considered as a valuating the Asset value of the establishment as to be recorded in the balance sheet, can avail Cenvat credit as per the confusion aroused & cleared regarding "omit-ion of word "Setting-Up" from the definition w.e.f. 01/04/2011" resulting to "remaining of previous definition".

My question is what impact does it throws in the GST era.......................?
please clarify me in details..............................

Sir,
I was filled GSTR1 for the month from July'17 to Nov'17,wrongly entered purchase value of Nil rated section 8A in GSTR1. I need to know how to rectify this error in GSTR1.

Kindly do the needful
A.Senthivel

How to determine taxable value if we sent the material to job worker after doing some process on that like I purchased cloth, and cloth cutting process are done in own factory and then sent to the job worker for stitching and after that some process are done at own factory to make them finished goods.so my question is what is the taxable value when I sent the cloth to job worker and taxable when I received back from job worker?
Plz also let me what's intimation sent to jurisdictional officer before sending goods to job worker.
And also let me if we do not fill challan no. in gstR1 then can we fill same in ITC 4.

Hi,

I am not able to File GSTR-1 because When I submit in the GSTR-1 It will ask OTP after Verifying the OTP The status Submitted is not coming. In the Status it shows Error in submission. I have also contacted the GST Help Desk, They say send a Screen Shot with the GSTIN No. After sending the Screen Shot I have Received the Complaint ID No. Stating that the issue is open & Working on it. I have tried 3 times but nothing is happen. How do I go about on this issue. I am already late in Filing in GSTR-1.

Basanth

I have 1 doubt that is the limit of maintenance charges of Rs. 5000/- applicable to commercial Society also? my office is situated in a commercial society which is registered under GST act and maintenance is under Rs. 5000/- but than also our society is charging GST on maintenance charges. Kindly provide me clarification with relevant notifications.

Dear Expert,
Please explain about "INVERTED DUTY STRUCTURE" for the purpose of Refund under sub-section (3) of section 54 of CGST Act and Rule 89(2)(h). can we take refund of unutilized input tax credit now from July to December 2017.

Thanks
Abhay

IS GST NO OF RECEIPIENT IS MANDATORY ON TAX INVOICE FOR CLAIM ITC