I have a invoice of Ceramic Tiles by reputed manufacturer . In ceramic Tiles there is excise duty of 12.5 % . The sale is covered under SALE IN TRANSIT under section of 6 of CST ACT and there is no excise duty have been shown extra.
But the excise dutyi is taken indirectly by manufacturer on from me but not shown in invoice separately.


Will i get benefit of Stock transition Benefit under GST against CGST tax payment.

DEAR SIR/MADAM,

I am paying interest on CC to the bank on monthly basis, my query is

1)whether i need to disclose this under GSTR 3B,
2) If yes under which heading
3) please share the statutory requirement on the above disclose.

Thanks in advance
V V Achari

A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses

I am having a client who runs a business as hotel and bar.with 2 different registration under GST with same location.. profit of bar is more and. food business is in loss. I want to transfer of profit of bar to food business..what's a GST impact.and any way to avoid gst

A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?

plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017

Respected Sir can we consider advance received from customer is included GST .and pay GST accordingly??? suppose we have received advance payment from customer of Rs.100000. can we possibly to show this advance is included in GST payment?. regards Kiran

suppose x a trader opts for composite scheme in gst what will be tax treatment of stock in hand on the appointed date, will it be different if he opts for regular gst registration, and what will be the situation if he change the gst registration from regular to composite, and vise versa later in the middle of f y 17-18.

I have purchased bags by paying GST. I want to distribute this as Diwali Gift.
Now as it is distributed free of cost then can I take ITC on tax paid. Pls specify the laws related to this.

I am a registered dealer under GST as sole proprietorship. 

I am purchasing Rexine by paying gst and cut and print this to make Labels.

Cutting and printing job will be done by labour who is not my employee(outsourced labour) and belong to unorganised sector. Neither They are registered under GST not they are providing any bill. The only document I have as payment proof is voucher signed by labour.

The cost of job work is Rs 8000 per month to be paid in installment of amount less than rs 5000 .

My query is

How to treat this in GST and what document do I need to maintain? If you can explain with example it would be great.