We are manufacturer sending our Inputs for Job Work and after receipt of the material from the Vendor some of the Components are rejected in our Premises because of that components are not able to send to our customer.

We required to recover the cost of rejection with materials cost from Vendor.

In GST how to treat this issues

ONE OF MY BUSINESS IS TRADING IN UTENSILS. AND OTHER BUSINESS IS OF JOB WORK. DO I HAVE TO REGISTERED BOTH BUSINESS IN GST? OR I CAN TAKE ONLY GST REGISTRATION OF TRADING IN UTENSILS AND RUN JOB WORK BUSINESS WITHOUT GST. TOTAL TURNOVER OF BOTH BUSINESS IS BELOW RS 20 LACS. ACTUALLY I WANT TO TAKE ONLY GST FOR UTENSILS BUSINESS NOT FOR JOB WORK.

If in the year 2017-18 while filling return GSTR-3B output tax is entered more than Actual Output tax and higher Tax has been paid by utilizing ITC balance in credit ledger. Is there any Way to Correct the Data and get the difference amount Refund or any other way to get the same ??

Thanks and Regards

Hi,

If a person has 1000 rent income and 50 Lac agricultural income ,is it mandatory to obtain GST registration?

WHAT IF GSTR-1 FILED AND IN GSTR-3B TAX NOT PAID..?? WHAT IS THE LIABILITY OF CONSULTANT FOR GSTR-3B NOT FILED.??

Can NRI do business in India (as Proprietor) and
apply for GST Number..?!

i supplied material to party and now party want to done the payment from his another business which is own by him also.so, can i receive the payment from it or it can create some problem under GST ?

one of my client has paid gst twice on regular supply in the month of november 2017. after that he realized that he has paid twice, then he increased the input in the month of september 2018 and did not give any effect to turnover.
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?

Dear Sir, Can a tour operator take ITC of rent a cab charged @5% ?

XYZ(EOU) will be “Billing” the supply of API (Raw Material) to PQR (U.K.) and physically “Shipping” the supply to ABC(India). XYZ will receive the money in foreign currency from PQR. The formulation of the said goods viz. capsules will be directly exported to PQR by XYZ. 1) Is XYZ require to charge BCD + GST for such supply since ‘Bill To” is U.K. but ‘Ship To’ is India? 2) For the formulation directly exported, will there be any export benefit available to XYZ?