Dears

Advance paid for GST Bill 29-11-17

Bill Data 5-12-17

In which Month GST ITC claim ?
Bill date or Advance paid date ?

Thanks

Please refer trans-1 regarding entering of received / pending c' forms position from 01.04.2015 to 30.06.2017. We have submitted all the c' from /h'form and i'form to c.t.o.department, warangal and we have received show cause notice from c.to.warangal from 2014-15 to 2016-17. So, we request you to clarify after receiving show cause towards CST assessment whether we have to enter in trans-1received / pending c'forms position from 01.04.2015 to 30.06.2017 or not.

Hi

Am working in a manufacturing company, dealing in pasta and instant food products, its usual for us to hire GTA to transport goods from one place to another, here the GTA is unregistered and we will pay GST under Reverse charge mechanism,as per the GST Act we have to raise the service Invoice when ever we pay tax under RCM, my query is how to file the invoices raised under RCM in GSTR1, kindly guide me.

Thanks in Advance

Regards
Santosh

Hi Everyone !

1) Can we take Credit on COMPUTERS Purchased As Input Tax Credit Under GST ?

2) IS the Sale to SEZ Within the State To Be Charged IGST or CGST & SGST ( If LTU is Not Sumbitted ) ?


Please Clarify My Doubts !

Tqs in Advance !

Dear Expert,
Please guide me whether the GST is applicable on the premium / developement Fees payable to State / Central Government for developing a project under PPP Model ?
and Also whether the TDS is applicable for the same ?

We have old VAT Input upto 30-06-2017 , How we can adjust with GST.
Old VAT input only can be adjusted with SGST or we can adjust with IGST and CSGT .
Please confirm

Thanks
SKumar

If I paid Cash to GST Register dealer above Rs.20000/- angst his bill, is it acceptable or not.

Accounting entry on stock transfer to other branch and GST.

We are manufacturer of the medicine and we want to transfer few medicine to our new retail shop?
How do we need to treat the same in our book and whether it is applicable for GST?

Do we need to raise debit note for transfer of goods?

if we issue debit note to a party and receive credit note from same party on behalf of rate difference whether we have to reverse itc claimed or there will be no difference?

Sir(s),
We have recently presented a gold article (value is below Rs.10000) to one of our customer.

Kindly clarify us:
1) Can we claim the 3% GST in the bill raised in our company name.
2) Shall we claim as furtherance to business?

Thanks in advance,

with regards,
Bazeer Ahmed L