Sir,

We are under "Composition " scheme. While filing GSTR 4 for 2nd Qarter ( July to Sep ) is it compulsory
to submit purchase details from Registered and Unregistered dealers ? Or, furnishing sales turnover alone
is enough.

Kindly clarrify.

Please let me know the impact of GST on power sector unit manufacturing electricity. Whether they will charge GST on electricity bill and fill GST return. And if they are purchasing capital goods whether power sector unit can claim input tax credit on capital goods?

We are medical equipment supplier and we will be doing repair service. my query is that as we will be providing repair service which is 18% and the the product which will be replaced is 12% gst. So should I make bill showing the new part 12% gst and 18% gst for repairs. Please guide.

Hi
I am a Registered Dealer in Telangana, Material i will get from Mumbai Regularly. As a part of Minimization of Transportation Cost i have taken one godown in Mumbai and supplying material to my Mumbai, Delhi, Pune customers from Mumbai Godown, remaining material i am getting to Telangana and supplying to Telangana Cusotmers.

Now my question is Shall i take GST Registration in Mumbai also or not ? In Case No, shall i generate waybills from Mumbai Godown ?

One of my client is contractor. He makes roads for local authority(for Panchayat )
whether he can avail input on his input goods and services?

An importer is importing goods from a foreign country as a raw material for manufacture in his own factory. Is there any procedure by which he can import goods by paying reduced rate of import duty under the GST regime. He was advised that reduced rate of import duty will only be applicable if he obtains a certificate from his GST officer stating that these goods are being imported for own use and not for sale. Is this correct

Hi everyone
Tax free sale 10 lacs
Gst sale 1 lacs
Gst collected 5 thousand
Gst paid on purchase of machinery 3 thousand
Gst paid on job work 4 thousand
Gst collected on job work 2 thousand
Please give us our gst tax liablity
Please reply as early as possible

Thanks in advance

Dear Experts,

Important Query If anyone can solve this...

I started working in a new firm (Proprietorship).. The owner not filled any GST (Payment and Returns) for the Year 2017-18.. Now he is filling the same for the year 2017-18 but the thing is..

His CA has given him GST portal data of GSTR 2 now he (Owner) is matching GSTR 2 with tally ledgers (Statutory) and which is not their in the GSTR 2 data, now he wanted us to remove that ITC from tally which is not reflected in GST portal data which is coming around ITC of 255000 rupees..

Question is
1. Can he claim that ITC 2017-18 in any of the sections

GTA transporting goods to govt.dept.who is unregistered.GTA issue invoice in the name of govt.dept.but the supplier,regd.person makes advance payment of freight.As the freight bill is issued in the name of govt.dept.,will the govt.dept.be
considered as the recipient of service?or the regd.supplier is treated as recipient of service for making actual payment?In this case who will pay gst and can the regd.supplier avail ITC?

Respected Sir/Madam,
I (ABC) do an import of materials from outside the country and meanwhile, we sell the goods in high seas to another company (XYZ) with the same director but different PAN. All the documents have GST No. of ABC. ABC also transferred all the duty by creating a debit note. Is this correct treatment of the transfer of credit. XYZ who has completed all the formalities at the custom port will pay IGST.

Please clarify on this matter that can one company transfers GST credit to another by creating a debit note.
THANK YOU