We are selling sugar ex-factory in karnataka to customer from Maharashtra ( Customer having GST registration in Maharashtra Only). Which tax is applicable - IGST or CGST & SGST. Kindly help.

Goods transferred from Maharashtra (HO) to Gujarat (or any state/UT in India) to an employee (on Company's Payroll at HO) in Gujarat (or any state/UT in India) in bulk quantity to stock and supply (sell) that goods as per the order/requirements from that state [as directed by HO - i.e. the orders from every state are received in HO and HO directs the employees of that particular state to supply (sell)]. The Invoices are raised directly in the name of the ultimate consumer from HO at the time of sale.

Does the Company need to register in every other state where they supply (sell) the goods?

we have purchase a car 3 year ago in the name of company, now we are selling the car to a Individual or registered person.

What should be % of GST charged?
1. When the old car sale to Individual?
2. When the old car sale to registered person?

Regards,
Naresh

Sir,

Whether GST is chargeable on Agricultural Market Committee Cess (Mandi fee) of 1% of total selling price of agricultural products (like, cotton, chilly or any ..)

Please clarify sir... also mention any notification regarding this...

Earlier in many states VAT has been levied on AMC cess. What is the position in GST.

Thanking you,
Swamy K

how to prepare in case of billed to & shipped to case. Eg. A from karnataka ordered to B-Maharashtra to deliver goods to C-Tamil Nadu.Whether B has to prepare e-way bill in the name of A or C?

Dear Sir,

Suppose if Yearly Rent Received Rs.30lk for the Jointly 50:50 holding property and the Holder not have any other Income then,

1, Can they both availed the benefit of 20lk exemption limit of GST ?

2, Or They have to register and get the GST Number due to Single Premises Rented even though Joint holding Ratio?

Thanks Advance for your valuable Response

Please help on this matter. Because my Novermber month return is not processing for this reason-my ITC is excess than total tax liability.
Total Tax liability is 4,33,261/- (CGST-113321/-, SGST-113321/-, IGST-206619/-)
ITC is 620147/- (SGST-310074/-, SGST-310074/-)
Please let me know how do I file this return & how do I set up offset liability.
Regards,

Prem

Goods were sent to a business partner to the other state. Some of the goods that were shipped have been stolen say 400 and it was sent along with the invoice of total pcs say 2000 pcs.
Later we revised the bill to that vendor and have given him an invoice for 1600pcs
now please guide me what would be correct treatment as per the accounting standard and as per the tax regulation for 400pcs that were stolen in transit. how we have to deal with lost stock in GST regime and what would be the accounting entries.
The whole stock is shipped by taking a courier service who may have taken the insurance for this shipment.
We have already raised a claim of this with the transporter.
It would be your most kindness for providing some help in this matter.

If ITC is excess than total tax liability-than how to adjust ITC in the return

A transporter gives service of transportation to B transporter, to deliver goods of C to D

C will pay GST on RCM basis for invoice raised by B To C

whether B has the liability to pay GST on RCM basis for invoice raised by A on B?

kindly provide the specific provision for the same.