Dear All

We have not filed in Trans -01, FY 2017-18.
if possible to Trans-1 claim Form GSTR -9 Annual Return?

Thanks
Santhosh

I have to file GSTR1 what is cess amount of b2b sheet.

Sir

9(4) reverse charge was suspended up to september. whether composition dealer has to pay reverse charge for purchase from unregistered dealer.Please reply

Thanks in advance

Dear Sirs,
Sec-34 of GST restrict to issue credit note to the customer against sales return not later than September following the end of the financial year in which such supply was made, or the date of furnishing of the relevant annual return. We are in trading activity and some times get return of goods from customer even after 2 years. GST is silent on this case. during VAT regime we use to take back material without reversing VAT/CST amount. can you please suggest how to take the material back and how to disclose these material in GST return.

IF A LOCAL AUTHORITY MAKES A CONTRACT FOR CONSTRUCTION CONTRACT FROM A DEALER WHO IS REGISTERED UNDER COMPOSITION DEALER THEN
1 ON WHICH AMOUNT TDS IS DEDUCTIBLE BECAUSE COMPOSITION DEALER CAN NOT MAKES INVOICE SHOWING TAXABLE VALUE AND GST AND TDS IS DEDUCTED ON TAXABLE VALUE
2 HE IS REQUIRED TO PAY 1% TAX THEN WHAT IS THE LOGIC OF 2% TDS AND HOW THIS 1% EXTRA TDS IS ADJUSTABLE

WHAT WILL BE THE GST RATE ON ICE CREAM IF IT IS SOLD IN RESTAURANTS , WHETHER ICE CREAM SHOULD COME UNDER FOOD SERVED IN RESTAURANTS AND 5% GST SHOULD BE CHARGED .
AND IF 18 % GST IS CHARGED ON ICE CREAM WHETHER ITC IS AVAILABLE AS ON FOODS SERVED IN RESTAURANTS GST RATE IS 5 %AND NO ITC IS AVAILABLE .

Dear Sir,
Manufacturer of iron door frame and windows has purchased an air conditioner for his office. Whether itc of airconditioner can be claimed in 3b return
or
ITC of airconditoner is in barred Catagory ?

Dear Members,

There is a company which is into a publication of B2B magazines. The company provides the contents and get the advertisement from its clients like W, Indi fashions, Go colours etc. and outsource the same for printing. The company earns revenue from Advertisement (charges GST) and sale of magazines on which GST is exempt.
on the other side, the company pays GST on paper and getting the same printed.
my question is whether a company can claim input or not in the above case.

Thanks
Mamta

Billing and Dispatch from Different states

Billing from the state where registered and dispatch from the state where there is no registration under GST
is it possible

Respected Experts,

We purchase scrap from a URP within state & use as raw material. URP did not issue
any invoices. Should we made self invoice/Tax Invoice along with payment voucher?

Sir, we are in confusion to issue Tax Invoice / Invoice / Bill of Supply. Please clarify.

Also guide us that the above practice is perfect or we should go for any other.

Please advise.