Shashank Suthar
This Query has 3 replies

This Query has 3 replies

31 January 2018 at 18:43

Input service distributor

How many goods or services, credit on which distributed by Input Service Distributor...???



Anonymous
This Query has 2 replies

This Query has 2 replies

31 January 2018 at 16:51

Itc utilisation

Dear Sir,

Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)

Regards,
Naveen



Anonymous
This Query has 3 replies

This Query has 3 replies

31 January 2018 at 16:01

Exemptions

Ajay(unregistered under gst) paying freight to GTA for service. Is it exempted under gst?


Rounak Agarwal
This Query has 3 replies

This Query has 3 replies

31 January 2018 at 15:44

E way bill

If a Registered Person Make Inter-State Supply of Goods, to Multipal Registered Person Of single State by His Own Vehicle, and Value of Supply is less than 50000 for each bill of supply, in this case who will generate e-way bill and the person who is making supply is not register as a trasporter



Anonymous
This Query has 2 replies

This Query has 2 replies

31 January 2018 at 15:40

Gst on rent

The Owner of the Company's premises issuing bill without GST for Rs. 33000 /- per month . My question is that whether the company need to pay GST on RCM basis.


Amresh pathak
This Query has 3 replies

This Query has 3 replies

31 January 2018 at 15:04

Eway bill generation regarding

Hello Sir/Madam,

I want to ask a question, E-way bill generation, what is the limit amount of E-Way Bill, and who will issue Consignor or Consignee? If we are going Export with LUT without tax paid, in this case how to generate the e-way Bill, if the e-way is generated in favour of which is take Consignee or Transporter? where is consignee place is USA. Kindly guide me in this regard
Thank you
Amresh Pathak


MALAY DAS
This Query has 2 replies

This Query has 2 replies

31 January 2018 at 14:36

Gst practioner

Respected sir/Mam
I am a commerce graduate applied for GST practitioner 6 months back but status still pending. what I shall do? why dept take so long time please advice . thanks.......


Jahnavi
This Query has 1 replies

This Query has 1 replies

31 January 2018 at 13:18

Sale of goods by way of sample

While i am selling my goods by way of free sample, whether I have rise a Tax Invoice or Bill of supply.

As per GST act ITC on Free sample can't be availed, what I have to do in my GSTR 2 whether to accept the invoice of my supplier or not, If i accept it it will go into my electronic credit ledger, but I sold the good for sample purpose.
Please give the answer.

Thanking you in advance.


Mohana M
This Query has 1 replies

This Query has 1 replies

31 January 2018 at 12:38

Eway bill

dear experts,
we are from fabric washing - jobwork division. we are after jobwork goods despatched daily with DC. But jobwork invoice raised 15 days only.

Further generate the eway bill available for DC or must jobwork invoice?? kindly ans for me.
If DC available - it is direct our GST PORTAL A/C- HOW is the display in my GST A/C SCREEN.



zulfikar sipai
This Query has 1 replies

This Query has 1 replies

31 January 2018 at 11:40

Composition

I am Applied in composition scheme in today How many day in scheme is registered like 1month 2 month and more






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