nikhil gupta
12 August 2017 at 19:03

form 3b

in form gstr 3b what will be total taxable value in column total taxable value is total taxable value of supply including taxes or without taxes

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s.karthic

Sir
We are paid freight charges to transporter for shipping of goods one place another place ( for the purpose of sales),the transporter not having any registration under GST, therefore kindly explain the tax will be imposed to us or transporter and also after that freight charges we are claimable as expenses or not

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CA Prashant Gupta
12 August 2017 at 17:10

Gst on loading/unloading broken rice

Dear experts
one of my client a liquor company has contractor for loading/unloading of broken rice HSN 10064000.
I think this service is covered in 9967 which is for "Services by way of loading, unloading, packing, storage or warehousing of rice" its rate is NIL.
only doubt is in service it is Rice and my client is using broken rice. Can we use NIL rate ?
please answer with some explanation which I can explain to my client and department if any query asked.

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priya
12 August 2017 at 16:59

Composite scheme

What about the treatment of closing stock as on dated 30/06/2017. If i will opt composite scheme for the FY 2017-18 then how to claim ITC and which form i have to fill and what is the last date of submission.

And
my another question is that i have read this paragraph mentioned below
"Credit on duty paid stock when Registered Person does not
possess the document evidencing payment of excise duty/VAT

Credit would be allowed after the GST is paid on such goods
subject to the condition that the benefit of such credit is passed
on to the customer by way of reduced prices."

Can somebody please make me understood about this paragraph with example.

Thanks in advance

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Nejal
12 August 2017 at 12:09

Reject Goods Return to Vendor

Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

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HOSHANG
12 August 2017 at 08:39

I.T.C.

hello, I am a trader of Grey Fabrics (Textile Fabrics). I was not registered under VAT/Excise and other law. I have my fabric stock of RS. 25,00,000/- as on 30.06.2017. how can I claim I.T.C. on same ?

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CA Lakhbir Saini
12 August 2017 at 07:24

transition

i forget to take sm cenvat credit of capital goods in the return filed for qtr ending 30 june. nw the option to revise the excise return is nt available at portal... nw how i can claim that credit.... can i claim it in TRANS-1

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SAGAR GUPTA

gst tally entry expenses registered dealer inter state how to entry in tally plz tell me

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RAHUL WADHWANI
11 August 2017 at 23:51

authorised signatory person

Dear sir, There are 3 partners in partnership firm. In GST registration it is complusory that any one of the partner to authorise signing authority. or any other person of the family member shall taking the signing authority who is not in the partner in partnership firm.

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Rajiv Ranjan Jha

Sir, Exemption limit of Rs. 5000/- under RCM, but; in case of goods transport & courier services then is the exemption limit of Rs. 5000/- are fixed? Please clear my . Thanks.

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