Dear Experts, one of my client has expire , and presently he has having stock of 30,00,000 n ITC of Rs 2,96,000, kindly please guide breifly , how to transfer the stock to another person, who is her daughter in law, whether i have to take registration for daughter in law n issue a single bill or any other best manner , please guide me , how to proceed

Dear exports.......

We are from washing [job work] division. We are receive every month purchase input ITC value for excess.
So far we have not paid a GST. Whether this is the right method, there are no problems in the future

SIR,
CAN I CLAIM ITC OF LAST YEAR( 2017-18) PURCHASE BILL, AFTER FILLING SEP 2018 (NEXT YEAR 2018-19) GSTR 3B OR NOT ?

Dear exports...........

We are submitted for RFD 11- LUT FORM on 27.08.18 for the period of 18-19. And, also we can received ARN No. Further we can eligible to proceed the export invoices for shipments with ARN NO. (or) GST concern officer authorize & approved the LUT, then we can proceed the export invoices. What is the correct way of issue. Kindly clarify and reply solution.
thanks for advance..................

Since i was missed to account saled Invoice for FY 2017-18. How can i add this ? i heard thar sep 2018 is the last chance to ammend invoices. but now only i find out the error. what can i do? please reply.

Sir,

in GSTR3B August 2017 shown one bill 18000/- instead of 1,33,000/- , correct ITC showing in GSTR2A, Now what I do I am . Please tell the solution for this problem

Thanking you

We are erecting sez unit are we have to take any certificate of authorized operation and who will issue this certificate

Dear sir,
Our sales done Maharashtra to Bihar & principle costumer in Maharashtra .
Material send to Bihar from maharashta & bill to Maharashtra (Mumbai)

Kindly confirm this is SGST -CGST OR IGST Transaction .

(purchase order received from Mumbai ,Maharashtra )

I am a retail business man supplying bricks, cements, hardware etc. etc. to various parties. I am registered under GST as Regular assessee. I also own a truck, which is used to transport sold goods to my customers. I have to add freight also in the tax invoice issued by me to customers. Whether I will have to charge GST on freight also ? In addition, sometimes I only carry goods of my customer from one place to other, for which I charge my truck hire charges. Whether I will have to add GST also to freight ? Please guide me accordingly.

Sir we are supplying goods to sez unit for that we have issued LUT online. Earlier we used to intimate the goods despatch, it's receipt and warehousing to the department. Is the same process to be done now also.Or there is some process circular available. Please guide.