abc is a manufacturer
and xyz is a wholesaler or dealer

abc sent material to xyz by issuing sale invoice

my q. is can xyz ( dealer ) send the same material back to abc ( manudacturer ) by issuing sale invoice instead of issuing debit note. ?

is it valid in gst if manufacturer purchase his material from dealer?

Kindly help me please?

I am a composite dealer and my business is Catering. I have purchased Groceries from Unregistered Dealers.While filing GSTR -4 Offline Utility, where to disclose the purchases in it?
As per the Notification 38/2017 issued by CBEC,we need not pay any tax under Reverse Charge Mechanism for purchases from Unregistered Dealer.
Is it necessary to show the purchases in the Return?

Sir My friend Filedl application for opt in Composition scheme in sep 2017 but not fill gstr3b for the month of july aug and sep . He also paid tax @1% on the sale for the period of July to Sep . But While he go to file gstr4 , he was unable to file the return .Please suggest me what he should do to file the return.

Suppose my works contract service starts on 16/08/17 and completes on 21/09/17. And I had issued the invoice for the same on 13/10/2017. What will be the date of supply in this case for the purpose of GSTR 3B?
Also if dt of supply is 21/09/17 then cant't there be mismatch ?

dear sir

would like to have a clarification, we are doing a complete labour work for building a warehouse, complete materials are provided by the client, i e raw materials, m s steels, cements, consumables etc
would like to know that we have an exceptional for gst or what abt tax value please do the need full

Dear Experts,

While filing GSTR3B of August 2017, zero rated supply (export sales) with IGST paid was wrongly entered under outward taxable supplies (other than zero rated supplies).

When I contacted the GSTN, they informed that GSTR3B can not be revised & you can rectify the same while filing the GSTR1. But now, for releasing the refund of IGST paid on Exports, new circular has come that the IGST amount as per GSTR3B, Table 6A & data as per Shipping bill should match each other.

So kindly advice how can we get refund on above case?

Thanks...

Dear all please clarify my doubts

1) my client have 4 own lorries(Heavy Vehicle), he uses for transportation on contract basis, turnover is above 20 lacks
Is he need to register under GST

2) my client have 4 own lorries(Heavy Vehicle), he uses for transportation(not contract basis) of goods, turnover is above 20 lacks
Is he need to register under GST

I sell chocolate products online (zomato, Amazon etc.).
when I sell on zomato - it is delivery only restaurant - GST 5% - No ITC
When I sell on Amazon (Interstate) - it is sold as product - GST 18% - ITC allowed
I am running my unit in rented place. Owner does not have GST no. so I don't get GST taxed rent receipt.
I have following queries. Your guidance will help me.
1) Shd I approximately take ITC, based on assumption that x% will be sold on Amazon and y% will be sold on zomato, when I purchase my Input material.(Because there will be only 1 invoice when I buy input material)
2) Amazon and Zomato charge commission, convenience fees and also apply CGST, SGST. Such charges on Amazon, I can take ITC. Zomato, I can not take - Is it correct?
3) Is there anyway I can get some credit for the rent I am paying?
4) I need to fill GSTR3B for paying tax, based on Invoices I receive from Zomato, Amazon for the month. Is it correct? Do I have to raise any Invoice on Zomato, Amazon etc?
5) I sell my product online, so which GSTR form should I fill, GSTR1 or GSTR2. I should give details of only zomato and Amazon invoices or each transaction of each customer to be filled? I am confused here and seek your help.
6) My turnover is about Rs. 20 lacs, so when should I file return? (return means, GSTR1 or 2 or 3 - kindly let me know).
Looking forward to your guidance

Hi!
What are the ingredients of a service to be classified as Catering Service?

A restaurant receives an order for a number of plates to be supplied as lunch. Instead of packing individual packet at its premise it carries the lunch in containers and distributes it at the venue and charges per plate basis.
Whether it will be treated as Catering Supply or Supply by a restaurant?

(GST rate for Catering (SAC 996334 ) is 18%, whereas for Restaurant (SAC 996331) is 5% without ITC.)

I already filed GSTR-1 for the month of July after paying IGST for export of services, how i claim the refund for IGST paid on export services?