we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....

First stage dealer in central excise who have two type of stock 1) stock with excise invoice for which trans 1 already filed 2) stock with commercial invoice where excise duty is not mentioned
So whether can i filed trans 2 to avail deemed credit ?

hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc

Hello,

Goods Transport Agent (GTA) are under Reverse Charge
So therefore I want to know that Where GTA have toi Return in GST Return details of Outward Supplies ?

1. Whether Total of Outward Supplies(Reverse Charge) is required to be given in GSTR 3B, if yes than under which head ?

2. whether Invoice wise Details is required to be given in GSTR 1 by GTA in reverse Charge Services ?

I am distributor of a company and charging gst on expenses reimbursement by company. which is not my expenses, so how to treat it as my tournover.

Sir

My Company is registered in Rajasthan and we participate in exhibition of delhi then we taken casual tax payer person GST Registration for Delhi,
While submission of registration we paid advance tax IGST.

Now please suggest while we transfer the stock in reference of New Registration No. can we charge IGST.
Second can we show the sale in reference of New Registration no after charging the IGST and same will can take input while making the purchase and sale in new registration no.

Please explain the accounting treatment also

Thanks

Hi,

I paid Rs 20000 in Mar 2017 and Rs 30000 in Jun 2017 to book a Flat in a new building in Kolkata from a Developer (Builder). Thereafter I paid Rs 750000 to the builder in Oct-Nov 2017. Rs 300000 is still outstanding which I plan to pay before 31 Mar 2018.
The Builder does not have the completion certificate for the property yet. But one of the flats was already sold out in 2016 to a buyer who has been living in the flat since then. That buyer had taken possession and got his Flat duly registered in his name after paying stamp duty and registration charges in 2016 itself.
My questions are related to the applicability of GST on my purchase of flat in the same building.

Question 1: Is it correct that 'First Occupation' of the Property has already taken place before my payments even though completion certificate has not been issued for the Property ?

Question 2: Is it correct that I DO NOT have to pay ANY GST as I am paying the entire consideration to the Developer (builder) 'after the First Occupation of the Property' ?

Regards,
Snehashish Ghosh

In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to show credit note details in their gstr 1

I have wrongly select the monthly return filing option on GST portal rather than quarterly fiing because my aggregate turnover is less than Rs 1.50 Cr.
So, now how can I rectify my mistake on GST portal for filing quarterly return.

Dear Sir,

In the 23rd council meet of GST it was announced that there will be now 2 types of returns i.e. Monthly and quarterly basis for turnover of more than 1.5 crore and less than 1.5 crore respectively.

My question is if a person with the same PAN is has having 7 different registrations in different states, how will the return periodicity decided in such case because as one PAN the person's turnover is more than 1.5 crore but with different GST registrations in different status the turnover is less than 1.5 crore in each state.

Please reply if anyone has the answer to my query.

Regards,
Divyesh Jain