Dear Expert

Kindly advise we are sending our Raw material directly from our supplier to our Job Worker using Bill to Ship to basis e way bill.

My querie is whether it is required to raise from our end also E-way bill to our Job Worker with DC.

One registered regular dealer converted to composite sceheme.
Composite dealer purchase of inter state eligible or not.
Closing stock as on 31.03.2019 value amount tax payble or itc claim.

Hi sir,
We have filed the Tran-1 but still amount not credited in our ledger. So what we do for that...
Plz suggest me...

Hi sir,
We are doing trading business of mobiles and accessories. We want to purchase a vehicle,
So can we claim the GST input credit on purchase of vehicle for business.
If we rent to another company then can we claim the input tax credit or not???
Please suggest me....

A SUBSY IN INDIA EXPORTING SERVICES TO ITS PARENT SITUATED ABROAD. ASSUME THAT PLACE OF PROVISION OF SERVICE IS OUTSIDE INDIA.
IS GST IS LEVIED ON THIS AND REQUIRE TO PAY THE SAME TO GOVERNMENT?
PLEASE REPLY

My query based on section 10(1)(b) of IGST Act.
What is the explanation of third person under this section whether it is based on different PAN basis or GST registration basis.

Sir,

GST Registration cancellation applied in the month of February-2019,(Regular scheme) status is showing cancelled.
Now to file GSTR-3B & GSTR-1 for the month of February-2019 sales, or to declare in final return.

I want to purchase a second hand machinery from unregistered dealer. what will be the GST implication?
on which value GST will be payable?

Hi, I claimed an ITC of 25000 CGST and 25000 SGST in September 2017 and want to correct in GSTR 3B of February to be filed on 20/03/2019.

What will be the exact amount of liability due now along with interest?

Please give me the calculation.

CAN CREDIT OF 50% CAPITAL GOODS BE CLAIMED IN CURRENT YEAR AND REMAINING 50% IN NEXT YEAR.?

WHITHIN WHICH TIME PERIOD CREDIT ON CAPITAL GOODS BE CLAIMED.?