Dear all,

Please tell me GST Applicable or not on Conveyance.

One Service Engineer Pvt Ltd provided Machine Service he is submitted bill like this.

Basic Amount of Repair Rs.4,700/-
Conveyance Rs. 3,000/-
IGST 18% on (7700*18%) Rs.1386/-

Total Rs.9,086/-

As per my knowledge

Basic Amount : 4700/-
Conveyance : 3000/-
IGST On (4700 * 18%) : 846/-
Total : 8546/-

Please give me replay which one is correct.

Dear sir/madam, what should be the documents to send while returning goods after work is completed? Whether should I prepare my own job work return delivery challan by mentioning principal's DC no & my job work charges tax invoice?

Dear Sir,

I am a composite taxpayer migrated from kerala VAT .now i want to withdraw composite registration due to inter state supply. if i withdraw composite registration by using Form COM 04, what is the consequence? ie whether can i get ITC during the second quarter (whan i was in composite tax payer) how it will affect stock in trade? and the liability of regular tax payer when will come exist.

abc is a manufacturer
and xyz is a wholesaler or dealer

abc sent material to xyz by issuing sale invoice

my q. is can xyz ( dealer ) send the same material back to abc ( manudacturer ) by issuing sale invoice instead of issuing debit note. ?

is it valid in gst if manufacturer purchase his material from dealer?

Kindly help me please?

Suppose my works contract service starts on 16/08/17 and completes on 21/09/17. And I had issued the invoice for the same on 13/10/2017. What will be the date of supply in this case for the purpose of GSTR 3B?
Also if dt of supply is 21/09/17 then cant't there be mismatch ?

Note: Please provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields

Dear Experts
we are dealing in Karyana items, some return stock in from July and some is from Aug
Which original invoice and date should be disclose in this column

Kindly Help

Sir,
in gstr-3B as we fill taxable sales fig. in the same way i have filled purchase value in IGST column and CGST , SGST input in respective inputs col. after submitting the data i realised my mistake. now showing as IGST input credit availble and asking to adjust first the existing credit balance. whereas i have to pay the tax under CGST & SGST. How can i correct this mistake?

Dear Sir,

GST is applicableon Crane Hiring chgs. before 13th Oct'17.

WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.

Greetings of the day !

I need clarification on below Issue :

M/s ABC (registered person) purchased goods from M/S XYZ (registered person) before January 2017 (suppose in November 2016) under VAT regime.
Now M/S ABC are returning said goods in November 2017 to M/S XYZ and issue Debit note with GST taking existing rate of GST (Let Value 100,000/- and GST 12,000/- = 120,000/-), while M/S XYZ is not considering GST amount and issue Credit note (Value 100,000/- GST- Nil).

1. Whether the above entry in the books of XYZ is correct ?
2.Whether the above entry in the books of ABC is correct ?
3. Whether M/S ABC is required to pay GST (INR 12,000/-) from own pocket ?
4. Whether M/S XYZ is not entitled to Input Credit of INR 12,000/- ? (I think no, because original sale was made 6 months earlier of appointed date)