Dear Experts,
Sir,Mere EK Client Ka Tran 1 Filed Kiya Tha Jisme 10 se 12 HSN The,Jab July Ka Tran 2 File Kiya To Sale Me 4 HSN The To July Ka Tran 2 Filed Upload Ho Gaya Lekin Jab Hum August Or Aage K Tran 2 File Kar Rahe Jinme Sare HSN Cover Ho Rahe , Matlab Sale Kiye Hai To Portal Pr Sirf Wo Hi July Tran 2 K 4 HSN Le Raha Hai. Baki k HSN Add Nahi Ho Rahe..So In Terms What Should I Do Now..Please Confirm... Thank You.

Need clarification with example as I found little complicated about threshold limit of Rs 750/- and Rs. 1500/- in case of RCM on GTA. Kindly help me out. Thanks in advance

We are getting one machinery for rent from Delhi. We are registered dealers in Karnataka. Kindly advice us how do we need to raise the E way Bill? Is it on the basis of delivery challan? Party is not ready to give the invoice for the same.

As per schedule 1, Gst on gifts upto 50000 provided by employer to employee are exempt.

Suppose on 1-7-2017 employer gifted goods wroth 40000 to employee
And again on 1-9-2017 he gifted goods worth 20000

Total gifts for the year is 60000

What will be the amount chargeable to gst? 10000 or 60000?
And what will be the time of supply in this case?

Suppose I have registered for GST. My turnover in previous FY does not exceed 20
Lack rs. Now I am taken Registration as composition tax payer, while filling quarterly return do I have to pay tax @1% on turnover of supply upto 15 lakh rs.

Respected sir/ mam
Electronic cash ledger has balance 6800 and have sufficient bal in credit ledger have late fee 200 tried to offset liabilities but show you have not sufficient cash to paid late fee and window directed to create challan and make payment from bank . please advice

Dear sir/madam,
pls tell what is the procedure for carrying jewellery stock from one state to other state for exhibition and sale. i mean what document required for it.

A business Owner "A" provides a free online platform to content owner "B".. When end user "C" downloads the content he pays "A" an amount X + GST. "A" pays the GST to the Govt. Afterwards "A" pays 50% of X amount to "B" as a royalty. Will there be GST again on this ? If so, then will it not be a double taxation ?

(please note that content is NOT books)

A dealer registered under vat act has closing ITC of Rs.250000 in his last return filed for 6/17.He has not migrated into gst.He has been issuing invoices on the basis of provisional gstin.Now the purchasers can not avail ITC as the seller is not filing return due to migration failure.In the meantime the proprietor dies.How can the ITC under vat act be transferred to gst, If new registration obtained by the legal heir?

Dear Guru's
Kindly guide me whether cess on coal is refundable or not. We are in power manufacturing and Kraft Paper manufacturing unit. we purchased coal from Singareni Coals. They charging cess on coal. There is no output cess for our products.Can we avail input on such cess? Kindly advise me.

Regards
M.RamKumar