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

Sir(s),
We are in textile sector business, now we propose to purchase a car for our Managing Director in the name of our Company. Kindly clarify that can we claim ITC on the GST charged on the car invoice? .
If we claim itc mistakenly then what will be the consequences? shall we just reverse the credit taken by mistake?

Thanks in advance,

With regards,
Bazeer Ahmed L

sir, i has a petrol bunk but now GST does not attract on petrol, should i file my gst returns, or what should i do regarding filing of my returns, can i submit nill return,
should i file my VAT returns?
does non GST goods attract VAT ?
VAT has completely abolished?
pleas help me regarding this

Dear all, I have paid excess GST for Aug month through GSTR 3B by mistakenly adding bills which are pertaining to the month of october. now those bills i cannot show in GSTR1 for aug. please tell how it will affect on GST amount which i have already paid by filing GSTR 3B for aug month

A regd.person makes sale to SEZ unit without LUT.whether igst will be charged on the face of bill?when he will apply for refund in RFD 01how to ascertain that sez unit has not availed the said ITC?

dear sirs shall we take input tax credit on audit fees paid.

A regd.exporter makes export sale to foreign country on payment of igst.In order to make export he has effected inside state purchase on payment of cgst& sgst.Now to claim refund he has to file Gstr6A table.The custom dept.on the basis of shipping bill and egm acknowledge the export.Is the refund will be allowed only igst paid or after adjustment of input tax I.e cgst& sgst?

Respected Expert,
My query is regarding filing of GSTR - 1 Return. In case of one of my client, when I going to file his GSTR 1 Return for Particular Month. The Error Report is generated that taken tax is invalid. you have to take Inter State GST means IGST. Actually my transaction is Intra State Transaction and applicable tax for particular Transaction is SGST / CGST. But still the error is generated and ask for taken IGST in that case. i had write this query to GST Helpdesk but still the query is not resolved. if any of you face such query then please suggest me how it can be resolve.if you have remedy for this query, please guide me on this. my e mail id is ajitpatel26@gmail.com

Thank You.