Is there is any tax liabilty of GST on captive consumption.

Is there is any tax liability of GST on stock transfer

What is the difference between stock transfer and captive consumption.

Please throw light on the above queries.

I am fleet (truck/trailer) owner. We give goods transportation services. and also provide vehicle on monthly fixed rate and charge GST 18% on the same.

I have purchase a new vehicle (truck) and GST charged by dealer. please suggest, can i claim/adjust GST Input against our GST payable?

Please suggest

Best Regards

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf.
Now Question Is :
1. In GSTR 3B which Column we put the figure of Total Transport Invoice making by us (Monthwise)?
2. In GSTR 1 which Column we put the figure of Total Transport Invoice making by us?

We put the sell figure in month wise (Total) in column No 3.1.C of GSTR3B.
and In column No 4A,4B,4C,6B,6C- B2B INVOICE of GSTR1

Sir am I right or Wrong? Pl help. My CA asked me we should put the figure in Column No 8 of GSTR1

Pl Help

Anshuman

Sirs,

I am a resident owner of an apartment in a complex of 28 apartments Chennai. The monthly maintenance charge is Rs. 1000 flat for all residents. Off and on repair works are taken up,  separate contribution made for which receipts are given by the association.. Our association is not registered . Suddenly, association has stopped issuing receipts. Do we fall under the purview of GST?. If so, what are the binding factors?  As far as I know, the limits are Rs. 7500 per month per member and annual aggregate expenses not exceeding 20 lacs, utility expenses exempted. Please clarify and oblige.

Best regards.

what is the meaning of As per 17(5)(h), goods disposed off as a gift cannot be taken as ITC

SIR,
We sent goods without e-way bill but with invoice. will any issue come? what to do.
please suggest us.
thanks in advance

Dear Sir,
My question is that is claim available (ITC) against Tax Paid (GST) on Business/Sales Promotion like Hotel Charges, Lunch & Dinner, Purchase Gift Items like Titan Watch, Money purse etc?
If yes, what are the criteria? Please describe briefly
I not get proper answer from anybody. They say difference view. Pl clarify

Im given to do statutory audit of ovt co, dealing in medicine distribution, they work on purchase and consignment model business structure. I recently joined and have no idea what to be done. how to do GST audit. im being given gstr returns n tally backup.
please guide I ts urgent or else will get removed from job

DEAR EXPERT

KINDLY CONFIRM,

A PERSON ENGAGED IN SUPPLY OF BUILDING MATERIAL LIKE RETI, KHADI, SAND, Etc THROUGH HIS OWN TRANSPORT VEHICLE. SUPPLY OF BUILDING FETCH UNDER 5% GST, ALSO TRANSPORT OF GOODS FETCH 12% GST, ALSO SUPPLY OF BUILDING MATERIAL IS PRINCIPLE SUPPLY, HENCE CAN SUCH A SUPPLIER COLLECTS 5% GST ONLY, ON SALES BY CONSIDERING THIS AS COMPOSITE SUPPLY, IGNORING 12% GST ON TRANSPORT OF GOODS.

Dear Experts

Kindly advise we have purchased PAY ROLL SOFTWARE, for this can we eligible for ITC under GST and how to treat this we have to Capitalise or book expenditure