Dear Sir,
We have a service sector and makes crane services. Our place of business and registration is in West Bengal. A party whose registration is in Bihar and we provided service to him in West Bengal. Party has no registration in West Bengal. In such case how we will make Tax Invoice by charging either IGST or CGST & SGST. Please advice me.

We provide crane services. It was supply of tangible goods services under the category of service tax.

How to record transitional credit in books.
Which accounting entry to be passed to journalise transitional credit availed

Dear Sir/Madam,
1. One of our client is a Diary Industry with Trade Mark.
2. Decision taken by GST Council on 22nd Meeting about Job work service in relation to Food & Food Products falling under Chapter 1 to 22 of HS Code - The rate has been reduced from 18% to 5%.
3. Whether the Milk Pouch Packing Job Work Service fall under above category or It is liable to pay GST @ 18%.

Please Clarify

Dear Sir / Madam,
Our company takes Group Accident insurance of staff on which GST is charged by the insurance company. Please let me know whether the ITC available on this GST amount or not.

Thanking in advance,

Vinod Kumar Shukla
9167230106

Dear Sir,

What is the Interest/Penalty applicable if wrong utilisation of Input tax credit on Capital Goods ?

Shall we take Input tax credit paid on capital goods in one installment?

if not what are the remedies available for the credit taken in single installment ?

Hi,

I have rented out a Warehouse / Godown for storage of goods on a temporary basis for 1-2 months.

My Place of Business and the Rented Warehouse / Godown are in different cities within SAME state.

I have the following questions,

1. Whether do i need charge GST for above stock transfer?

2. Whether have I to raise 'TAX INVOICE' or 'DELIVERY CHALLAN'?

3. In E-way Bill, under sub-type do i need to select 'SUPPLY' or 'FOR OWN USE'?

4. Procedure for Sale from the Rented Warehouse/Godown - Invoice and E-way Bill.

Thanks in advance.

Hi,

i want to issue a CREDIT NOTE against an invoice raised in July-17. Is it possible?
Is there any time limit for issuing credit note under GST.

I Am running a pharmacy, till now i am not maintained HSN Codes in my billing formats, is it any other option for filing GSTR-1 for july to Till now.

What are all the documents required for GSTR-1 for filing?
Is it any specific format.

Dear Experts,
We are generators manufacturing industry. Generally we hire the workers to assemble the Generators on PCs rate basis. Pls tell me this wages in form of PCs rate shall attract the applicability of GST or not?


Regds
Ramesh

Hello everyone, i am query regarding issue of credit note in case of vehicle sale to ultimate customer, after invoice raising, we provide post sale discount to ultimate customer to adjust/ make "nil account balance"his account in books
but in original no discount given to customers, all real discount give at the time of sale.so any requirement to issue credit note for post sale discount or not here i present a example

A truck sale to Mr X for Rs 23,20,000/- and invoice discount given to him 1,50,000/- and amount received from customer 21,00,000/- and his due balance 70000/- and we pass entry again as rebate & discount of 70000/-
please provide ans