Dear All,

We are transferring or selling vehicle to employee form company to employee on basis of below calculation.
Original Asset value -7,99,997/-(Purchase Value of Company) , Sale Date on 01/09/2017 sales value on sale date is Rs.5,32,435/- (after depreciation) depreciation value up to sale date is Rs.2,67,562/-, but we are transferring to employee of Rs.4,92,000/-.

which value we have consider for GST calculation sales value or transferring value

Dear Experts.
I do retail sale of cell phones some of the mobiles are above 50000/- per pcs. Pls tell me since for one mobile no one would hire the vehicle I mean No transportation is involved thereof. In this case whether e way bill is required or not,

Thanks
Vikas jain

Respected members, experts of forum,

We have supplied materials almost around 20L to BHEL. We have been promptly filing GSTR1 so that buyers can take credit. But we have not filed GSTR3B for the last two months. Now the above said BHEL company has blocked our payment saying that we have not filed GSTR3B for last two months. We told that is not their issue as we have filed GSTR1. We also said only CBEC has rights to enforce GST or else they add penalty.

But BHEL has blocked our payment. Was my argument is right. Is yes then what is the option to get my payment back. I have spoke to them it is no use.

Thank you for your replies.

Respected Seniors,
Please advise what action we can take against our vendors who has not filed their gst returns for 2017-18 in spite of regular reminders.
We have some vendors who has not filled their GST returns for 2017-18 due to non filing of returns their invoices has not reflect in our GST portal. We have also paid full payment to vendors.

Hi,
What would be the ideal time period to opt of composition scheme?
And how much time does it take to opt out of composition scheme?

What are the implications of opting out on return filing?
For Example :
If I opt out of composition scheme on 30/11/2018, do I need to file GSTR 1 for the months oct and november or GSTR 4?

Example 2 :
If I opt out of composition scheme on 31st December 2018? Do I need to file just GSTR-4 for the 3rd quarter or do I need to file GSTR-1?


And also, if I apply on a particular date for opting out, will it be applicable from same day or not?

A prop. of firm and a regd. dealer under the GST in Delhi, has purchased the goods lying at Chennai from a party of Maharashtra on as is where is basis for Rs.200 lac. The sale agreement has drafted and a consolidate bill Rs.200.00 lac has issued by seller and IGST charged. Now I am dismantling the unit in chennai later on to sale the dismantled goods.

Should the prop/firm take another GST no. in Tamilnadu or can sale the goods on existing GST number of Delhi?

Dear Sir,

I am facing problem in availing GST input credit as my supplier are not depositing the same on time & they are saying it very difficult for us to keeping accountability of such a small transaction. whereas i am paying them GST and after 180 day of purchase i have to again reverse GST input credit available by me at time of 3b.

Please such is their any method through which i can come out of this situation can i register any complain on them & ask them to pay the same as i have already paid to them.

please help as my business is very small & due this arrogant attitude of supplier i am suffering losses

two new client come but they don not have id password and even mobile no. and email is also given by previous advocate they need to change how could i change id password and email mobile. what are the document required for this if i go jurisdiction office.

In GST,can we take input tax credit (goods) of June 2018 in the month of November 2018 GST 3B, instead of rectifying it in the return of Sep 2018??

Dear Sir, We are in the business of Erection and Installation of Prefabricated Building i.e Shades for Factories. The resultant item is immovable property and is covered under works contract. We get contract from all over India.We donot have any fixed establishment at that site. The work flow is such that we give sub contract for erection to contract who takes his staff and erects the building and our staff on monthly basis for inspection.All our equipments are kept at the party site in one room which is allotted to us. My query is whether we have to take registration in every state where we get workcontract.