This Query has 3 replies
How many goods or services, credit on which distributed by Input Service Distributor...???
This Query has 2 replies
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
This Query has 3 replies
Ajay(unregistered under gst) paying freight to GTA for service. Is it exempted under gst?
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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
This Query has 2 replies
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.
This Query has 3 replies
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
This Query has 2 replies
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.......
This Query has 1 replies
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.
This Query has 1 replies
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.
This Query has 1 replies
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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Input service distributor