I am a proprietor of electronic learning kit manufacturing company. Most of my purchases will be from unregistered small companies. I like to sell my products in e-commerce sites so I planning to register for GST. Since my suppliers are unregistered companies how do I make my invoices???

Hi

We want to transfer a computer to our branch office in Coimbatore from Hyderabad , how to generate the ewaybill for this transfer, it can be transfered through DElivery challan? Plz guide me

Regards
Santosh

I am a homeopathic doctor and my receipts crosses 20 lakhs annually.would like to know if need to collect gst from my patients?
Is homeopathic services by doctor exempted from gst? If not exempted what is the rate ?
I also buy medicines and use the medicines for treatment which is included in my treatment fee. What about gst in that case?

Hello everyone
I had mistakenly mentioned Taxable Sales & Tax free Sales in the column " Outward Taxable Supplies" in GSTR 3 B for the month of April, Also mentioned Tax free Sales in " Other Outward Supplies-Nil rated" Column. Resultant doubling of Tax free Sales.
My query is can i rectify the same in Annual Return?

I have taken a car on lease via IBM company lease policy for personal use from LeasePlan India.
As per agreement between the IBM and LeasePlan the car registration and invoice will be in my name and LeasePlan is just financing the car.
After 2 years I have an option to pay Residual value of 20%+GST and keep the car or let go this car and get a new one.

I have 2 questions
1. Is ITC claimable by LeasePlan in this case?
2. After 2 years if I decide to pay the Residual value and keep the car will section 18(6) of GST act increase my total outgo?

I have a query related to RCM applicable wef 1-10-19 on Renting a Motor vehicle. I need your expert advice in the matter please. Details as follows :
1) A body corporate takes Vehicle from URD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Question – Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
2) A body corporate take Vehicle from URD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
3) A body corporate takes Vehicle from RD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
4) A body corporate take Vehicle from RD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
5 )A registered taxpayer providing hire vehicle service to Government offices. They are dedicated 2% GST on gross value .How much tax I have to pay for GST department? Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?

is the credit note which is based on target achivement in sales is liable to tax?.
for ex. if supplier agrees to give an additional discount of 4% if the customer purchases 100000/- from him in a month in form of credit note. should GST be applied on this discount amount. Also whether TDS is also applicable

Respected Sir,

I shall be highly obliged to you, should you please guide me and oblige.

As per the prevailing provision the leftout ITC for the fy: 2019-20 can be taken into 3-b for the month of September, 2020. Whether this is the last chance for the said LEFTOUT ITC or any further opportunity can be given to us for claiming the said leftout ITC.

Dear Sir / madam

Pl suggest sales return of B2C within state not taken in GSTR1 only out of state selected where to add B2C sales return in gst its very urgent pl suggest sir value of the bill is more than 2 00 000/- amt

Respected Sirs,

Kindest regards to all of you.

I shall be highly obliged for your guideline.

I have to file GSTR-3-B for the month of Sept 2020 due date of which is 22-10-20. With effect from Jan 2020 till today there is some left out ITC also which has not been taken till today in any 3-B . As I have to take the left out ITC, I would like to know as from which month the left out ITC can be taken into 3-b for the month of September 2020.