What is the GST treatment on sale of fixed asset on which depreciation has been claimed in earlier years ...

and assets were purchased under non-gst regime ...

Dear Expert,
We have doing merchanting trade (Material directly sent to second country to third country actual material not come in India and or not actual material goes out of India). We want to confirm, This type of transaction cover in GST return or not? If cover where can showing it.

Dear Expert,

We have filed wrongly detail in July & August'2017 GSTR-3B, We have not any outward supply in July and August'2017 month, Only RCM amount filed. So how can it revised or edit?

Hi

Suppose i(registered person) have purchased any product through PayTm worth Rs100. Now Paytm is taking Service Charge Rs10 and GST Rs 1.8 over service charge. Now Paytm is giving me Cashback (not the vendor of the product) Rs40. So the cashback be considered as supply? and whether it will be considered as consideration in the hands of recipient which is taxable under GST?

Dear Expert
Greeting of the Day
Sir I am a small Labour Job Service provider and submitted bill for the month of Dec-17 on 15th Jan which will be the last due date to pay the GST Amount, & second my annual business turn over is less than 20 Lacs. do am i eligible for quarterly payment of GST or have to pay monthly .it is urgently

Thanks
.

one of contractor from UP providing continues manpower service at our AP head office and raising monthly service bill by charging IGST with their . In this regards our contest is that since the service is continuously providing in AP and all the contract employees are also working in AP office only, so that vendor need to get registered in AP and will charge only CGST and SGST .

Please suggest on the above subject matter with GST notification for reference .

To reduce the transportation cost, the supplier in one state send goods in bulk to his customer in another state. The purchaser of goods takes delivery of only required quantity and rest of the goods are kept at transporter premises who provides such facility of storing goods. What could be the implications under GST Law for all the persons involved? Can transporter keep/store the goods on behalf of selling person and move from his premises to ultimate buyer as and when required by ultimate buyer? If this can be done, how e-way bill can be generated in such situations?

Sir,
According to point of supply, GST has to be charged at the time of receipt of advance.Will mobilization advances also be covered under this advance definition.Shall we have to charge GST on that mobilization advance also?
Note : This advance is purely for the supply of service.
Please do the needful
Regards,
Kiran

I am supplying material to company. Also paying transport charges on behalf of company & later on company reimbursing the same to me. (Pure agent) Now i have not paid any tax on transport charges under RCM because transporter is not GTA. & Company issued work order which states details of transport charges incurred by me plus 18% GST with HSN code 996511 How to deal with this situation?

Sir,
I have filed GSTR 3B for july-17. But Input Tax Credit (ITC) is wrongly entered IGST Column instead of CGST. The screen shot attached for your reference.

Now my query is I have applied ITC refund for july-17. And supporting documents (include 3B) submit to central excise office. My purchase bills are (CGST +SGST) , and my 3B Statement is (IGST + SGST) (Wrongly entry mistake)the officer ask where is IGST Purchase bills?. I explain the wrong entry mistake. But he is not accepting. How to rectify the error? And claim refund. Please guide me.