Anonymous

a supplier is clearing goods under tax invoice. while clearing the goods he is packing the goods in packing materials like plastic bins/pallets for which he is preparing returnable gate pass. after unloading at customer end these pallets are returned to supplier.(seperate eway bill is prepared for both documents)

my query is
As per rules, customer has to raise non returnable gate pass for sending packing material and eway bill

however in some customers are refusing to give his delivery challans and asking us to take back the packing materials on our own DC.

My query is

1 whether customer can put in & out entry and return the packing material under the returnable gate passed sent by the supplier

2 in such cases for bringing these packing material, whether the supplier can issue eway bill for the same rgp sent (while clearing the goods to customers) for inward the material.


can any clarify

thanks in advance
regards
ramkumar ms



Anonymous
21 November 2018 at 18:39

Credit notes received from supplier

Dear Experts,

i have received credit notes from my supplier, pls explain clearly the treatment in GSTR-3B ,
how can adjust against outward liability in GSTR3B, please explain in brief.


HKB Associates
21 November 2018 at 17:59

Itc on truck purchase

Dear Experts,
One of my assessee is having stone crusher, where he crush stone and sale via his transport vehicle. He just purchase a new dumper truck for transporting his crush stone goods to customers.
My query is he can claim ITC or not?, and if ITC can be claim, so he can claim depreciation or not?



Anonymous
21 November 2018 at 12:07

Query for new registration

Hello Sir/Madam, i Registered GST 2 days before and i received a query message - Like this --- Business Details - Details of your Business - Others (Please specify) - Please Specify - It appears that the applicant already has a registration in the state. Please clarify. For this next what i need to response. Please Anyone


N SUBRAHMANYAM
21 November 2018 at 11:53

Recovery of gst paid to vendor

we are promptly paying to our vendors total amount payable as per the GST tax invoice. But they are not filing their GSTR-1 promptly. Due to this reason we can't view in our GSTR-2A Recon is pending with those vendors. As a customer we are requesting those vendors to file GSTR-1, but some of them are not filing. Is there any way to take action against them. will the law permit us to collect the amount form vendors and to pay to the GOVT to regularize our ITC taken amount. these are happening due to dissension of GSTR-2 and GSTR-3.
Reversing of ITC and paying interest from the date of availing ITC is huge burden to the assesses. expecting good acknowledgement.


vinit garg
21 November 2018 at 08:18

Itc on insurance

If we are insuring our vehicle, is ITC available or not. Such vehicle used for supply of goods by a transporter


Padmaja CA

My Client is educational institution have received funds from old students to the college bank account , My query is whether these donations have attracted any GST??? please clarify


Thank u


Ronak Shah
20 November 2018 at 16:01

Is gst applicable on transport services?

Our client has a transport service. He just provides services of transport of goods from one location to other. He bears all the toll charges which are reimbursed to him by his clients. His turnover is less than 20 Lakhs but it may reach 20 lakhs by the end of FY 2019-20. Are we required to take the GST No. on voluntary basis?



Anonymous
20 November 2018 at 14:10

Tcs in gst

Dear Experts,

What is the due date to file TCS credit received for the month of Oct'18?

Can we take TCS credit for the month of Oct'17 while filing Nov'18 GSTR-3B?



Anonymous
20 November 2018 at 12:45

Missing sale bills

Dear experts, i forgot to mention few invoices in GSTR 3B of July 2018. Can i mention those missing invoices in this month's return of October 2018?

Kindly reply over my query..

Thanks in advance.






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