how to apply for clearance certificate (GST/PTR/VAT)

Sir,
Is it mandatory to submit purchase details in GSTR 4 for the 3rd Quarter - Oct to Dec 2018 or can we file the return by giving Sales turnover alone with applicable GST.
Further, earlier, from July to Nov 2017, we were in Regular stream and later on, switched over to Composition Scheme. Now, is there any possibility to correct the mismatch in purchases viz. Ommissions or Corrections in our purchases / Input Credit availed, for the period July 17 to Nov 17, as we are in Composition scheme now. Pls. explain how to take corrective measures prior to filing annual Return for the F Y 2017 - 18.

I am registered under GST under composition scheme and I withdrawal composition scheme and convert into regular scheme.

I have some goods in my stock at the time of conversion into regular scheme and all stock imported from China. I want to file GST ITC-01 form for claim credit of stock but in such form information required of supplier (like as GST no. and Invoice no.) In this case, supplier situated out of India and he has no any GST registration in India (e.i. supplier GST number not available to me.

So you are requested to please suggest me how to file GST ITC-01 form without submission of supplier GSTN detail and I have custom bill of entry and custom related other documents.

Please help me to file GST ITC-01 form correctly.

Hi Team,

I have a doubt on Reverse Charge Mechanism as below -

I am working in call center's accounts and finance . we have client named SBI involved in collection process that process is carried through our call center, the GST is paid by SBI on the basis of RCM. My company incurrs telecom expenses for that process like telephone expenses etc. I want to ask whether company can claim ITC on that expenses incurred (i.e. Telecom bill) for functioning of SBI process?
Please help
Thank you.

Sir, I am registered dealer under GST for sale of goods in West Bengal , besides i have given my vehicles on hire to a GTA ,(though i have not taken registration for that ) , now my question is who will pay GST on transportation service, me or GTA ? and if the service is exempt from GST should i amend my registration ?

We received a invoice for sales promotion which details under below:- value 76000 & gst 13680 total amount is 89680 now because its a sales promotion bill can we have to deduct TDS BEFORE PAYMENT. & how we calculate this is because its a gst bill

What is the GST rate for industrial catering service provider on contractual basis ?
As per Notification 13/2018 dated 26.07.18 it states 5% of GST
whereas as per AAAR/SS-RJ/12/2018-19 dated 01.11.18, it states 18%

I am a manufacturer and have been issuing HSN Code invoices till date. However for a recent Job work contract I have to issue a service invoice, Can I do so? If Yes, Can I include both HSN as well as SAC Code in a single Invoice for providing goods as well as services?

Dear Experts,

Oversea customer place order in india to supply material within India. Payment for supply will remitted by overses customer in USD.

Please guide gst on the above transaction.

Regards
Ashish

Hi All,

Have a query in context of GST. Thanks in advance.

1. Which class of DSC is required to validate GST invoice ?

2. If in the footer of the invoice we provide a statement "" invoice is computer generated ,signature is not required". Then will this suffice the requirement or company's seal will still be required ?

3. Will point 2 hold good for inter state gst billing also , as the transporters carry invoice so shouldn't be stopped at the check points.

Thanks again !