How to pay the liability of CGST SGST IGST with each other ? Whether anyone can be adjusted with any one ? or whether some rule is there for setting-off the liabilities ?

One of my client has opted for composition scheme since he is doing trading in purchasing & selling computer and mobile accessories, along with that he is also engaged in recharged business(recharging mobile phone). My question how can i treat this recharge business while filing GST returns? Where it has to be shown? And whether it should be shown or ignore from GST point of view?

Awaiting for Reply.
Thank You.

What should be the treatment of GST on free samples sent outside India ? Are they taxable or exempt as they are export?
Free samples given in India are not treated as supply for the purpose of GST.
Secondly, if we pay GST, then can we claim refund ?

IF I PURCHASE MATERIAL TO BE DIRECTLY SENT TO JOBWORKER THEN WHAT TAX WILL BE APPLIED. iF FOR EXAMPLE MY OFFICE IS AT DELHI JOWWORKER IS IN PUNJAB AND THE SUPPLIER IS ALSO IN PUNJAB.The supplier delivers the material at the jobworkers premises at punjab. Will igst be applicable or cgst and sgst.

Does an assessee registered under Composition Scheme looking to file GSTR 10 after the surrender of GST required to fill Table 8 A,B,C,D. Because they are not taking ITC and do not have any balance in Credit Ledger.
Kindly advice.
Thank you.

Dear Sir,

Our Company is in Maharashtra State, We have received the Order from Tamil Nadu base company to supply the material in maharashtra.

We have raised the invoice totalling amount to Rs.65000/- in the name of tamil nadu base company and supply the material to maharashtra base company.

In this case we have to raised the eway bill as the transaction is interstate and also the invoice value is more then Rs.50000/- or not need to raised the e way bill as our company is in maharashtra and material supply also in maharashtra. ( As the in maharashtra limit of Eway bill Rs.100000/-)

Please also confirm the if we have not the raised the e way bill, then what is the process to rectify the same.

Dear Sir,
I want to know the procedure of Old Machinery Transfer one Branch to another Branch (Interstate).

Good Morning  to all Expert ,

Yesterday new judgement issued by  Telangana and Andhra Pradesh High Court  regarding Interest on gross liability. Section 50                       

                Telangana and Andhra Pradesh High Court in M/s Megha Engineering and Infrastructures Ltd. v/s The Commissioner of central tax, Hyderabad, The Assistance Commissioner of central tax, Kukatpally and The Superintendent, O/O The Superintendent of central tax, Hyderabad on 18th April,2019

Sir just wanted to know that will we paid also interest on late filling of return  3B when we have no tax liability ( means 1000 rupees output liability and 2000 input liability) In this case we have no liability of Gst . But if we will file late return . Than will we  alsp paid interest on gross liabilty with late fee.

please reply

Dear experts,
I want to know can we make payment for paying tax under Gstr 3b from any bank account irrespective of the bank for which we gave details at the time of registration or are we required to make payment from that bank account only for which we gave details at the time of registration.
Thanks in advance.

My client was registered under normal gst. Wef 1/4/2019, client has opted for composition scheme. The client is a retailer and there is balance lying in credit and cash ledger as on 31/3/2019. Do I need to file ITC 03 for ITC reversal or will I get the refund of excess input tax credit lying in my client's ledger?