Question :
Printing Press of proprietorship firm is making Composite Bill in the name of customers consisting of Material and Printing charges in consolidated manner. i.e One single invoice amount.
- Whether the unit is to be treated as Manufacture or Works Contract work
- Whether the unit can apply for GST Registration as a Composite dealer. If not under which category it will apply for GST Registration.

Sir,
The notification in twitter , it is learned that Govt. has extended the trial phase of generating e-way bill for an indefinite period due to certain unavoidable circumstance. My question is , whether VAT way bill system is still be useful until the situation is normalize?

With Regards,
B NAG
Kolkata

Dear Sir,
My company is a Carpet Manufacturer and made invoices in foreign currency i..e. in USD and Export Goods with LUT bond without payment of GST. My question is while generating E way bill What is to be filled in the following field:
1. Product name
2. description
3.Taxable Value (invoice prepare in Foreign currency, so how can I fill this )
4. Tax Rate (Since in export CGST & SGST not highlighted but IGST and Cess are highlighted)
5. Approximate Distance (from which place to which place)

Please suggest.

Dear sir/Madam, We(company) have paid for health insurance and did not claimed the input credit under GST(since we cannot claim input credit from insurance. Business is service provider). When i checked Gstr 2A,we have got the credit from the insurance company for the invoice value. Please confirm if i can claim the credit by accepting the credit from insurance company ? Thanks

Respected sir
My yearly turnover is below 1.5 cr. I wrongly selected monthly GSTR1 filling returns. And actually filled like quarterly. So my August, October November months status is showing not filled but I filled all data in September and December. How can I rectify this?
Samata

Dear Sir,

We are raised our Service Invoice bill to our customer in M.P. but we have provide service them in UP. in the month of Oct 2017, but raising the bill now. Invoice value Rs.2500000/-

Our query , Whether we need to require generate e way bill for service or not.

Kindly reply on the same on urgent basis

If I purchase goods worth Rs. 30,000 each from 5 sellers (total value 1,50,000), who is required to issue the e way bill since value of goods bought from each seller is less than 50,000?

Dear Experts,

Kindly reveal, whether the E-Way Bill is applicable for INTRA-STATE (Within State) from 1st February 2018 ?????

Your valuable reply shall be awaited.

Warm Regards,

Dinesh Singh

Suppose employees of a company are provided with telephone allowance for the purpose of using it for business purpose only with a certain limit. And if the limit is being exceeded by the employees the excess amount is being collected from the employees.
Example- Total Bill amount =30000( inclusive of GST)
Limit for employees=25000
Excess =5000 collected from employees and paid by the company. Can company claim Input credit for the total bill amount of which only 25000 is being paid by company and remaining by employees i.e.5000 or It should claim only input inclusive in 25000 which is paid by company.

Suppose, if I filed GSTR 3B for the month of December '17 Amount Rs. One Lakhs, and I raise bill on January 9, 2018, then how can I show such figure in GSTR 1, and of which month return, December or January?

The above said details are described as (For Invoice Number - 10)-
Outward supply for the month of december- Rs. 1,00,000/-
CGST - 9,000/-
SGST - 9,000/-
And the Invoice Number 10 was made by me on the date 09.01.2018, after receiving the payment, but since it was the transaction for the month of december, 2017, I paid the tax in GSTR 3B. How should I show such transaction in GSTR 1 and of wich month's, December, or January?