If I want to remove goods from factory by tempo for selling the goods on retail basis (just like goods are sold at street) and e-way bill is not applicable as value of goods is below 20000. Which documents i need to issue at the time of removal of goods?

A Company has purchased the sports equipments for employees. The supplier has issued the Tax invoice. Can ITC of GST paid on such bill can be taken?

We Toked service from other state and due to POPOS he charged CGST & SGST and paid tax accordingly. We also get credit in our SGST E-Ledger account. Now my Question is
can we claim that SGST Credit ? Since its paid to other state government than where we are claiming.

Please Suggest.

I have a gst registered paints sales and services proprietorship Naming as A.now i have to create new trade name/brand name as B along with A.(not as a additional pace of business)like dividing sales and service
Do i have to take new registration for B??
If not how to do invoicing and filing returns

What will be gst for paper cups if I buy from manufacture?

And what if i start the production for paper cup ... I will be purchasing raw material for making paper cup....that is paper rolls and then will cutting as die ...Size of cups then it will be given shape.

Dear Experts,

We have received notice from State GST department to make payment of Interest u/s 50(1) for delayed payment/ set off of tax due to late submission of GSTR3B.
Authority is calculating interest on gross output of GST instead of net liability, i.e. say Output GST 20000, Input GST 19000, so net Liability 1000. Authority is calculating interest on 20000 instead of 1000.
Kindly provide proper way of calculation of interest with supporting provision law / case law.

We have restaurant and we are register under GST in Dec.2018 under composition scheme.
Now i am filling GST return, can anyone tell me that what amount need to be show as sale in return only for period of dec. month or from the Oct. to Dec. month

i My client s AMC of airconditioner and also some times purchases parts and fixes in AMC contract

Read more at: https://www.caclubindia.com/experts/ask_query.aspPl tell me gst rate applicable on the above ???

Dear Sir/Madam,
In 31st GST council meeting, it is decided to make Legislative changes in Section 50 of CGST Act, such that ,
Interest will now be calculated on the Net tax liability arrived after deducting Input tax credit utilised for the month.That is Interest is calculated only on amount need to pay tax from electronic cash ledger.
My question - is this amendment applicable retrospectively from Jul-2017 or prospectively ?
because dept is demanding interest from our company for late filing of returns in initial months.Actually, we need not pay any amount from cash ledger, we have enough amount in credit ledger. But department is demanding of Gross liability.
Thanks

Dear Sir,

I had purchased goods from some parties in the F.Y 2017-18. I have already taken input tax credit in the same Month in F.Y 2017-18. But I notice that supplier not uploaded invoice in GSTR1 and same not shown in GSTR2A in F.Y 2017-18. Now input credit will disallowed or the supplier can upload invoice in GSTR1 in the F.Y 2017-18. Please advise me.

Thanks & Regards
Vicky