Sir,a registered person having no excise duty paid invoices with him but wants to take cgst credit on the excisable stock as on 1.7.2017,is he liable to file tran1,tran2 and tran3? Or he will file tran 1&2 only?as per law,in absence of excise duty paid invoices the manufacturer has to issue credit transfer document to the dealer enable him to avail transitional credit under cgst act.

which tax rate charge on cartage in invoice when different tax rate items in same bill and any notification for support of this clarification..

the amount of GST paid is reflected in electronic cash ledger but it's not getting offset against liability. can somebody help me out ??? many thanks in advance

how to get credit on the goods purchased, if such goods are trasferred to the branch which is in another state and sold.

There is an Under construction project going onn...
Builder has entered a sale Agreement of Flat with the customer on 15th June 2017
the agreement Value is (Say) Rs. 2000000
Maharashtra VAT @1% 20000
Service Tax @ 4.5% 90000

total AMount Rs.21,10,000/-


out of this total Agreement Value after Taxes , Builder has Received Rs. 400000 as a part payment from Customer on 16th June 2017
and builder has paid total Tax liability as per agreement for the month of june i.e. Rs. 110000( MVAT & Service TAx)

My question is GST be liable to be paid for the future balance receipts to be received post July 2017 after implementation of GST..???

kindly let me know

Sir, we are merchant exporter of Salt product. Is GST under RCM applicable on transport of Export Goods(salt) in containers from place of removal to CFS or Port or exempt from liability of GST.

Sir/Ma'am,
My company is in Hyderabad and nature of my business is Works Contract. I wants to send materials for my purpose in Maharashtra. It is unregistered in Maharashtra. Is e-way bill required? If Yes, then what is the procedure to generate an e- way bill in case of unregistered dealers??

Awaiting opinions

Dear Sir, one of the my claint doing construction business n jcb hiring n hard ware sales n tractor n jcb giving for hire which HSN Code I can mention for GST new enrollment

Where to fill amount of statutory expenses such as Professional Tax, Interest on taxes, late fees in GSTR-3B?

Dear Madam/Sir
if a registered dealer pays office rent to unregistered dealer amounting to Rs.10000/- P.M, in this case, provision of GSTexempt (i.e.18% Gst will not be paid on Rs.10000 per month) for supply received from unregistered dealers for less than rs.5000/- would apply or not.

Please resove this query asap.