Dear sir,
we are wholesale dealers of Cement. As per the highly competitive market conditions, we are forced to sale cement to the customers, below the main distributor company's billing price.This is with the help of main distributor company, as the company is giving proper discounts and incentives by issuing credit notes. No GST is charged by the company on these credit notes and also these are not traceable bill wise. So we have no chance to reverse, already claimed inputs.So at the time of monthly GST filing, less than output amount payable is coming as compared to input.
kindly give your valuable suggestions/comments....
sunilpattuvakkaran@yahoo.com

Dear Sir,
I have a job worker (Unregistered), and I have made him Payment for his job work, more than Rs. 20 Lakhs.
I want to know what is the consequences ( for both Parties i.e. for Me and Job Worker) when I made him further payment of Rs. 5 Lakhs,

Sir,
Please note that we have started new pvt ltd company, we want to register GST. All details filled up. As digital signature is mandatory for pvt ltd company. I have downloaded the application from the site. After doing the updation, the error message is coming as " sorry. Digital signature certificate missing.please plugin the token and ckick on process to proceed signing.

Please tell me the solution.
Regards

Hello,

Can we link more than one Sales Invoice to one Advance Receipt under the GST regime? (Say the customer has made a bulk payment and the same needs to be serviced over a period of time against multiple Invoices)

Alternatively, is it possible to link multiple Advance Receipts to one Sales Invoice (say the customer has made an advance payment and pays the balance once the material is ready but prior to Invoice creation)

Same situation for Vendor Payments.

Will look forward to your responses. Thank You!

dear all

we are doing sale in out of punjab and currently we deliver goods to transporter's godown in other state. from where party take delivery after payment to us. it takes 10 to 15 days after issue of sale invoice. after the implication of eway bill what should be done where eway bill is valid for 1 day upto 100 km and one additional day for every 100 km or part thereof thereafter.

is eway bill required to be issued by both of parties?

Dear all

need your help. we are importing some of our raw material from other countries. while filling e way bill what should be mentioned in GSTIN column of supplier of imported goods? whether we have to calculate GST or Auto calculation will be done? how deal with approximated distance?

Sir
in which website to check gst latest notification

Hi Sir/madam,

What is the impact of gst for Selling goods through commission agents,

For ex: Mr. A is running private limited Company, he selling product for Rs. 1,000 through commission agents and he is paying commission Rs. 3,000. As per this method how he can raise the invoice and which amount should liable for paying GST.

If suppose Mr. A need to pay gst for total amount of Rs. 4,000 inclusive of commission, its incur loss.

Kindly fix the scenario.

IN CASE OF PROPRIETORSHIP BUSINESS IF THE PROPRIETOR WAS DIED IN MIDDLE OF THE MONTH WHAT HAPPEN-
1) BUSINESS WAS CONTINUED OR NOT UNDER SAME TRADE NAME WITH OTHER PAN NO.& ALL
THE ASSETS & LIABILITIES HAS BEEN TRANSFER TO NEW PROPRIETOR.
2) GST INPUT WAS REFUND OR LAPSE.
3) CAN THE LEGAL HEIRS RECEIVED FROM DEBTORS OR MAKE PAYMENT TO CREDITORS AFTER
PROPRIETOR'S DEATH.
4) CAN PURCHASE MADE AFTER HIS DEATH.

Read more at: https://www.caclubindia.com/experts/ask_query.asp
4)

A unregistered consultant supplied services to a Govt. Company for Rs. 25000/-. Company deducts GST @ 18% and TDS @ 2%. The total supply will be Rs. 40000/- for the year 2017-18. Is it correct ?