Suppose A & Co. (Register Dealer) send some Material to B & Co. (Register Dealer) for JOB WORK purpose against challan No. 15, Dt. 03/06/18 whose materials Taxable Value Rs. 160000.00 .
So A & Co. create a WAY BILL (Reason for Transportation- OUTWARD- JOB WORK) and mention in way bill Document No 15 , Date -03/06/18, Value- 1,88,800.00( i.e 1,60,000.00 + GST)
Now questions are-
1) when material return B & Co. after Job work finished to A & Co. then who create WAY BILL B & Co. or A & Co.
2) Suppose B & Co. create a Invoice No.CE/019/18-19 , Dt. 04/06/18 for Labour Charge only Gross Value Rs. (15000.00+ GST=17,700.00 ) against this Job Work purpose so if B & Co. create way Bill then Which Value , Date & Bill Number mention in way Bill . please guide .............

Whether sale of Land shown under Fixed Assets has been sold during the year 2017-18 (post GST era) attracts GST?
Note: 1. The Land purchased by such Company during pre GST era.
2. The company engaged in the business of development of Land for other Real estate entities.

dear all experts

we are sending material in a truck , no. of consignment of different customers are 3 ,
value of each consignment is 10000.00, 20000.00, 60000.00

now the total consignment value in a truck is 90000.00
but only one consignment is above rs. 50000.00

kindly clear that e way bill is required for all three consignment or only for one whose value is above 50000 ( 60000)

thanks in advance

Sir/Mam,

What kind of expenditure we have to take ITC , yesterday I had checked in GSTR2A lot of expenditure in that Which I have to accept or not I am not able to understand please help in this regard

Thanking you

Dear Experts,

As per supplier/ manufacturar policy, wholesaler shall accept expired medicine anywhere whole d India..... Either or not sale by him, . And wholesaler issue credit not with mentioned GST amount. And after than he returned such goods to d supplier/manufacturer as a purchase return...

My question is can he do this bqz he not purchase such good but accept as a sales return and purchase return.....

How can he avail ITC .... Please share accounting treatment....

Assessee paying tax under regular method, has due to mistake applied for composition from 01/03/2018.
He want to be regular tax payer by withdrawing from composition from 01/03/2018.
Is it possible. How to revoke composition from day of as composition dealer.

Dear Members
Please provide your comment weather the following transaction will be considered as export of service and consequently not chargeable to IGST - :

XYZ Foreign co. having share holder X,Y& Z incorporated a new company XYZ India in India. XYZ India has provide design & engeneering consultancy to XYZ foreign Co. for some of the projects undertaken by XYZ Foreign co. outside India. XYZ india raised a invoice of USD 100000/- to XYZ Foreign co. This amount is received in convertible foreign exchange within 1 month.

how to add authorized signatory name in GST portal the purpose is this person is going to sign the sale invoice can it be an employee or not
"as per the provisions of rule 46 of the CGST rules 2017 every tax invoice is to be signed by an authorized signatory"

I want to know that is there any way through which i can get details of Returns filed against a particular GST No. without login to the GST Portal.

Please if anyone can help me on this matter, I'll be thankful to you..!!

Our Company Purchase Electrical fitting, Lamp Post, TMT Bar, Bricks, Cement etc are supply to Party (Rail, Corporation) and these items we also installed, testing and erection.
Pre GST period we made two bill one bill was Supply Bill (VAT or CST Bill) and another Bill was Erection, Testing and Installation Bill (service tax).
In post GST what will the bill structure and should I get ITC?
What is the meaning of “Input tax credit on inward supply of works contract services is allowed only if the same are used for providing outward supply of works contract services” Pl make some example

Pl. answer me