Dear Sir,

I am a producer of litharge-chemical powder in Gujarat.
I do a jobwork of party of Madhya Pradesh.

Party purchase raw material from Rajasthan.

Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.

Party of MP send me delivery challan, after receiving raw material.

so, if i sends finished goods to party of MP, It is taxable or not????

Please guide me..........

Can RCM apply for the following Expenses

1) PARTNER SALARY for Rs. 50000.00 each partner
2) Interest on Capital
3) Interest on Unsecured Loan paid for Directors and other Party above Rs. 5000.00
4) Share of Profit for Partner
5) Loan Paid to Party (Register Dealer)

Is that itc available on gta reverse charge.if yes how

GST for the month of July showing refundable , in such case shall I have to file GSTR 3 B .
In other word GSTR 3 B is required to file only in case of GST Payable ?

Dear Experts, we are manufacturer of footwears. Can we sale raw material like rexin etc. as well can we purchase finished goods for sale as such after add our profit? Moreover, we have add business type "Manufacturer" on GST. Should we add trading also when the Major Amendment option available in GST portal? Before amendment, can we do the above supply. Please advise Rakesh Sharma

Dear Sir,
In one of my case, under VAT dealer purchase was @14.5% and Sale of same product was @2% against form C. Therefore his ITC balance was about 17 lacs on 30/06/2016.
Now I have following queries regarding this -
1. Whether my ITC balance will b/f in GST regime.
2. In which return or form I have to claim this ITC.
3. Whether I have to claim it in Form 3B ?

Please clarify.

WE HAVE ALL OVER INDIA BRANCHES, EACH BRANCH HAVING SEPARATE
GST REGISTRATION NO.WE ARE ENGAGE IN IMPORTING MATERIAL & SOLD TO
INDIAN CUSTOMERS.THOUGH HAVING SEPARATE REGISTRATION,BUT ENTITY IS
SAME..

MY QUESTION - IS SURPLUS IGST IN ANY UNIT IS TRANSFERABLE TO OUR OTHER
UNIT FOR CLEARANCE OF GOODS.,IF YES WHAT IS THE PROCEDURE.
THIS QUESTION IS MOST URGENT PLEASE GUIDE US.

THANKING YOU
REGARDS
RAJKUMAR GUTTI

Hi

Good Afternoon

We has imported a man lift or boom lift under the HSN code 8428.

we give the said equipment on hire with our operator to clients. we would request you to help us know what is the gst rate applicable for providing such services

regards
john

Sir,
Our client has to issue bill for Rental services he provides. and tax is deducted at source on the amount excluding GST(2296 on 22960). So in the invoice there is two sections in the invoice section total amount is shown(22960+4132.8). receipt voucher what is the amout to be shown against the particulars " cash/ cheque received"? Including tds or excluding tds?

Dear Experts,

What is the procedure or formalities to be done while selling goods to SEZ unit without payment of GST ?
And can input credit be taken for GST paid on purchase of such goods.


Thanks in advance.