Dear Experts,

What is the procedure or formalities to be done while selling goods to SEZ unit without payment of GST ?
And can input credit be taken for GST paid on purchase of such goods.


Thanks in advance.

In case an interstate supply is received from a supplier who has not registered in GST (although he is liable to get registered) will recepient be liable for paying gst under reverse charge? And can he take ITC on this

i am an accountant and our gst return is file by CA . And we need INPUT TAX CREDIT so what are the documents CA needed from my end while taking the input tax credit .

Sir/Madam,
Our client has bought new vehicle for business purpose before gst. Now the question is, it ITC can be claim in from Tans - 1.
Please advise me.

A BEING REGISTERED DEALER SOLD GOODS TO B WHO IS ALSO REGISTERED DEALER AND A DISPATCHED GOODS ON 27/07/2018 AND IGST WAS CHARGED. B RECEIVED GOODS ON 03/08/2018.. IN WHICH MONTH OF GST RETURN B WILL FILL HIS PURCHASE AS A WILL SHOW GOODS SOLD IN JULY 2017 RETURN AND B RECEIVED GOODS IN AUGUST.

PLEASE CLARIFY ON IT.

Dear Experts.
For july GSTR-3B the due date is 20 august. Pls clarify whether both GSTR-3 and 3B will be filed?
Is it mandatory to file GSTR-3B, what
Details will go in 3B?

Thanks
Mukesh

Can any body tell me Our is a transport company. We have taken registration. & Got the gst no. Also. Now we want to upload bills of July. Gstr1 & what is the procedure to do it. ? Shall we charge 5% tax on every bills? Please guide me in detailed thanks in advance

Our business is buying bulk of different clothes from lala (wholesaler) mostly located in punjab state and sell these clothes at WB states at our marked profit fixed by association. Though there is association but profit will go to individual. Our seasonal business will last only for 4 months from October till Jan . So my queries are 1) wat type of business is our coming under? 2) under wat head we hv to file income tax return if applicable? 3) whether gst is applicable or not? If yes wat is gst rate and since our is seasonal business how about filing quarterly return of gst?

I am small service provider. Providing services for renting of electric and other generators.
My turnover does not exceed Rs 20L but company to whom I provide generators wants GST number.
But GST rate on respective services is very high i.e 18% and if I charge this amount in bill than company will not hire me for this services because total price including Gst will be very high
So Can I opt for composition scheme?
If no than plz provide me suitable solution to deal

Dear expert, My Gst application date 03-07-2017 I have Resived GST number 11-07-2017 My question is which date start our GST liability in my business 03-07 or 11-07 Plz Advise