composition scheme me Oct to Dec period me taxable+ exempted sales ke upar tax Dena hoga? ya only taxable sales ke upar tax Dena hoga. please clarify.......

If aperson registred in a state, with same pan number for two branches. Now some value goods transfered between them. then transferer has to pay gst on that or not. If he paid he can get itc or not. please reply if u know. Iam lloking forword to your reply.

if vehicle purchased in name of company so what will be the gst rate with cess for used car? whether gst is applicable

my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b

Anythings purchased for business purpose ( Irrespective of nature of business) can i claim as ITC under GST ?
Please explain.
I am having confusion in this concept - Cases Where Input Tax Credit under GST Cannot Be Availed.

What is the difference between zero rated sales and exempted sales

Dear Experts,
I have made the purchase return by issuing debit note and the supplier has also issued the credit notes for the same. Pls tell me in My GSTR-1 whether I will have show my debit notes, or supplier will show his credit notes in his GSTR-1 thereafter I will accept in my GSTR-2,

Pls resolve the Above query

Thanks & Regards
Anshul Jeswani

our client sent goods to job worker before 1st July both job worker and principle furnished the details of this stock in form TRAN-1 now our query is whether principle is required to furnish GST ITC-04 on receipt back of goods from job worker if yes what is the meaning of original challan no. and date.
since in the column of original date in form ITC-04 the june month date is not validated by the utility.

In our case ITC-04 required or not?

respected sir,
there is a requirement to disclose agrregate turnover of previous year in form gstr -1.now i want to know , what is the agrregate turnover of previous year . how to caliculate . whether to include state vat or cst or exice in sale value under previous existing laws or not please discuss

I have prepared refund application for the July month, of an assessee. he has exported the goods from the input which was purchased under the RVAT. assessee has claimed higher rate of drawback in shipping bill.

whether assessee is eligible for the refund of RVAT under the gst act which was exported in july month?

Please give the answer with supporting law and notification.