I am transporting Grit (Gitti) using 10 transport vehicles (Total value is Rs. 1,00,000) and therefore value in each transport vehicle is Rs. 10,000.
In such a scenario, am I required to generate Eway bill?

Referring to section 50 (1) of CGST Act 2017 read with Notification No. 16 /2018 - Central Tax
Dated 23rd March 2018, what will be the value on which interest will be calculated in case of late filing of GSTR-3B i.e. after due date? Will it be after considering the Input tax credit? For ex. If output liability is Rs. 1,00,000/- and input tax credit available is 80,000/-. The value on which interest will be calculated will be Rs. 1,00,000/- or Rs. 20,000/-(Rs. 1,00,000- Rs. 80,000)?

Extract of Notification No. 16 /2018 - Central Tax Dated 23rd March 2018-
"Payment of taxes for discharge of tax liability as per FORM GSTR-3B :Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as mentioned in column (3) of the said Table, on which he is required to furnish the said return."

We have two branches in Tamilnadu with Same Registration Number. One is trichy and another is Coimbatore. We are planning to shift the Stock from Trichy to Coimbatore. Can you provide me the document list to be submitted to the transporter.

Our firm is doing works contract with govt departments. As the first invoice was in February 2018, gst returns were not filed from july 2017 till Feb 2018. In the meantime gst registration is shown as cancelled in gst site. How to restore the cancelled gst registration?

Sir,
I am a interior contractor. i buy various materials like ply, cement, tile, steel, light electrical, pvc flooring & complete works with labrours with varied tax.
My queries to you are as follows :-
1. Whether i am eligible for ITC,when buying of above said raw materials have different HSN codes to my selling HSN codes.
2. Whether i should use Accounting head "Sale" or "Contract services" for making my invoices to Services received from me.


Regards
Rupinder kaler

I have applied for GST Practioner Registration on dated 14-04-2018 and got ARN No. AA0903180651264 But its shows " PENDING FOR PROCESSING" How many days would it be cleared

Dear All,

We have retail store of Mobiles. At present there are numbers of mobiles whose prices are more than Rs.50,000.00 Could you please confirm whether we have to generate E-way Bill when the sale price is more than Rs.50,000.00 although the delivery is made to customer at store & transportation isn't done at our end.

Regards

Shoeb

Please provide the GST Applicablity of Various service provided by Pvt Ltd Hospital to their patient by on roll and consulting doctor.

Dear Experts,
We are charging Freight from our customer which is also mention in Invoice. Pls clarify :- assume if goods sold with 5% GST slab then whether Freight also will be charged by 5% or 18%

Thanks & Regards
Ankur Jeswani

Respected Sir,
Local body earlier registered in VAT now migrated in GST.
1. VAT payment for Pre July 17 is still pending. Can we pay now? If yes , through which site??
2. GST - TDS provisions are not applicable till June 18 , but Local body is deducting GST @ 2% from bill of various contractors. Is it correct??