Hi,

We have Received an order from Merchant Exporter for Supply of Goods. we have purchased raw material from Vendor specified by him. The Vendor has raised Tax Invoice to us. We have provided the Fished goods to Exporters in time.
Now, The Exporter has paid our Vendors for the Invoices which vendor has raised in our name. The Exporter has given us the Letter of Payment to Our Vendor against our Purchase Invoices and has deducted the amount due to us for the order.

can we pass the JV for the Tran section?
How to Show the same in GST ?
Is the same allowed according to Income tax Laws (We are a registered private limited Company)
kindly guide for the same ASAP
Gaurang

Dear Sir/Madam,
Ours is a pharma organisation. We have received sales return from some of our dealers.Now my doubt is where I can see their GST Payment details for the same, whether is it available in GSTR2A or some other menu. If they have not made GST payment how to pass credit note whether on the total amount or part amount. For instance 10,000/- worth goods returned by a dealer(9000+1000 GST) shall I pass Credit Note on 9,000/- or 10,000/- is it to be shown in GSTR1. If so where I have to enter the Credit Note details. So far I have not entered in GSTR-1 Please clarify
Thanks in advance
Regards,
M.Gururaj

Sir one My client Had hospital with attached Medical shop in a rented building on paying of rent we received input tax credit in form CGST and SGST can we use this input for payment of tax liability on Medical sale... Rent was paid to total hospital.. Please clarify Thanking you..

HELLO SIR/ MADAM

GST 3B NOT FILLED BY ME FROM GST REGISTRATION , AUG 2018
PLEASE SUGGEST ME

Hello friends
Can anyone please answer if GSTR 9C has to be filed for a charitable trust which is running educational institution and also a canteen for its students for which GST is being paid at 5 %.

Dear Sir

We purchased goods worth rs 10,000/-
freight rs 1.250/-
gst charges @ 18% on 11250 = Rs 2025/-

how can i take input
separately on goods and freight
how to enter in tally

Thanks & regards
srinivas

How to pay the liability of CGST SGST IGST with each other ? Whether anyone can be adjusted with any one ? or whether some rule is there for setting-off the liabilities ?

One of my client has opted for composition scheme since he is doing trading in purchasing & selling computer and mobile accessories, along with that he is also engaged in recharged business(recharging mobile phone). My question how can i treat this recharge business while filing GST returns? Where it has to be shown? And whether it should be shown or ignore from GST point of view?

Awaiting for Reply.
Thank You.

IF I PURCHASE MATERIAL TO BE DIRECTLY SENT TO JOBWORKER THEN WHAT TAX WILL BE APPLIED. iF FOR EXAMPLE MY OFFICE IS AT DELHI JOWWORKER IS IN PUNJAB AND THE SUPPLIER IS ALSO IN PUNJAB.The supplier delivers the material at the jobworkers premises at punjab. Will igst be applicable or cgst and sgst.

Does an assessee registered under Composition Scheme looking to file GSTR 10 after the surrender of GST required to fill Table 8 A,B,C,D. Because they are not taking ITC and do not have any balance in Credit Ledger.
Kindly advice.
Thank you.