Dear Expert..

One of Clint is proprietor of two different business as per below.

One is Chemical whose GST registration number was taken by clint and has turnover is also cross 20Lac limit.

and second is trading of garment whose turnover is below 20 lacs and GST number was not taken on that business.

so my question is my clint required to pay GST on garment ????

Plz Reply....

Example: "X Ltd." agreed to supplied material before 1st July 2017 at a price of Rs. 5,00,000/- to ''Y Ltd''. But Y Ltd Cancelled the contract and Paid the compensation amount (i.e. Liquidated damaged amount) to X ltd on 25th May 2018 amounting to Rs. 5,00,000/- equivalent to material amount. Which rate of GST will be charged on Compensation Amount of Rs. 5,00,000/- and which type of document will be issue ?

I have purchased a Laptop & Motorcycle for my Business work. can I claim depreciation along with GST Input tax credit ? what is the law in GST. and On which amount I can claim depreciation, please elaborate this matter with examples.

Dear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help

Case-
Capital good purchased in delhi and we got hiring/work contract in up. Therefore Capital Goods shift from Delhi branch to UP branch for providing hiring services in UP for 1 month. We will raise a hiring bill to client.
Should we are suppose to treat this movement as stock transfer?
What will be gst implication on capital goods movement/shift? (assumed capital goods have not been sold to client, it has just sent to client to provide work contract or hiring)

If any sale invoice is left to be taken in GSTR-3B for a particular month, the same can be added in the next month GSTR-3B. Suppose that the invoice for particular month is left to be taken in GSTR-3B and financial year has ended and new financial year has started, can the sale invoice of earlier year be taken in next financial year GSTR-3B OR it shall be taken into account while filing annual GSTR return for the year to which that invoice relates
Please reply urgently

I have provided service to overseas and i have paid igst from my pocket and mentioned in GSTR-3B Under Outward taxble supplies(other than zero rated, nil rated and exempted).Now,how to get refund of that amount and Is there any requirement for applying for Letter of Undertaking(LUT)

Our is CHS having 650 flats
Per month maintenance is Rs 5500 which is below thershhold limit of GST Rs 7500

But annual turnover is around around 4.20 Cr. .

So are we suppose to get GST registration on turnover basis even though monthly charges are below Rs 7500 limit?

Please revert and thanks in advance for your help

--THE PARTY IS RETAILER AS WELL AS DISTRIBUTOR..DISTRIBUTOR MARGIN IS 3% & RETAILER MARGIN IS 5%. THE PARTY HAVE TWO BRANCHES IN BIHAR BESIDE ONE HEAD OFFICE IN BIHAR WITH SINGLE GST REGISTRATION.
NOW MY QUESTION IS::
Q1) WEATHER IT IS TAXABLE EVENT OR NOT??
Q2) IF IT IS NOT TAXABLE WHERE SUCH SUPPLY TO BE SHOWN IN GST RETURN?
Q3) IF IT IS NOT TAXABLE CAN I TRANSFER SUCH GOODS ON THE BASIS OF DELIVERY CHALLAN NOT TAX INVOICE?
Q4) WHAT IS THE JOURNAL ENTRY IN TALLY (IN BOTH HEAD OFFICE & BRANCH ) & WHICH VOUCHER IS USED SO THAT IN CONSOLIDATION NO PROBLEM ARISES & CORRECT CALCULATION OF GST IN TALLY SHOULD BE DISPLAYED..

PLEASE RESPOND QUICKLY...
THANKS IN ADVANCE!!

Dear Experts,

One of our client sells goods worth say Rs. 10 Lakhs. But these goods are transported into various vehicles for number of days and value of goods in each vehicle does not exceed Rs. 50,000/-. The goods are accompanied with Delivery Chalans and Invoice is raised at the time of last delivery. Is he required to generate E-Waybill since Value of goods in each vehicle does not exceed Rs. 50,000/-. Please share your views along with some reference to section/rules/notifications/ circulars etc.

An early response would be highly appreciated.

Thanks in advance.