I have wholesale business having two godowns and a retail shop. My query is:
1) If have to transfer goods from godown to my shop, what documents/invoice/challan do I need to make for transportation from godown to shop under GST regime?
2) Do I need to charge/show applicable GST rate in the said document?

Anil

Dear Experts, should we enter Exempted, nil rated supply i.e. Charcoal, URD inward supply below 5,000, Bank Interest paid on CC account etc.? Also Non-GST inward supply i.e. Electricity, petrol, diesel etc. please advise whether we have to show or not. Also, please give details of expenses except above of the same category. Regards, Rakesh Sharma

Dear Sir
I used to run a boutique in gurgaon with 6workers on board, in my trade end customer use to bring his fabrics and we use to stich his clothes like kurties, blouses, salwar suits etc, Sir before our work is exempted from VAT now GST has been applicable in our work is 18% , but recently gov has declare cut on the GST rate of 18% to 5% in fabric job work, but there is a big confusion on this issue , Pls help me in clarify this issue, we use to do job work for end customer, customer brings the fabric and we stich them and return them the finished goods and charge them with a nominal rate, so are we applicable for 5% GST , Sir Pls help us in clarifying this issue, it is hitting our trade very much due to which we are on the verge to close our boutique as from zero tax to straight way 18% has hit our trade very badly, my service cost has risen very high due to which we are losing our customers day by day, 5% GST will be reasonable for us to have a healthy business , so Pls clarify my doubts on GST rate for stiching work on boutiques run for end customers .

I have received income of RS 6lakh against tailering work whose 1% TDs deducted. Which ITR I file ?

Respected Sir/Mam, I have paid on purchases: 1) IGST ₹5000 2) SGST ₹3000 3) CGST ₹3000 On sales I have collected: 1) IGST ₹0 2) SGST ₹15000 3) CGST ₹15000 I have even entered a transport bill with RCM of ₹1400 @5% = ₹70 Tax. After filling and submitting GSTR 3B Tax liability is showing: 1)CSGT ₹15000 2)SGST ₹15000 HOW WILL I GET CREDIT FOR TAX PAID ON PURCHASES AND WHAT WILL HAPPEN WITH TAX OF RCM. Awaiting for your response. Thanking you.

what is date of availability of CMP forms

Qstn

1) A sales goods to B via GTA C, A pay freight to C nd provide free transport to B for sale of goods. Who is liable to pay gst on rcm?

2) A sales goods to B via GTA C, B pay freight directly to C . Who is liable to pay gst on rcm?

3) A sales goods to B via GTA C, A pay freight to C and A show freight charges separately on invoice (on which gst is already charged) . Who is liable to pay gst on rcm?

If i have received services from one unregistered dealer twice in a month of Rs.4500 each, and i pay that person 9000 all together at the end of the month. Will i be liable to pay tax under RCM???

my client is providing online advertising service from India to USA base company. now do we have to charge IGST on export of service or not?

HI
I am a newly qualified CA.I dont want to go into the practice.I got 2 opportunities in my hand right now
1)One startup company (since 2013) has offered me the job of head of accounts.They are in Healthcare testing business.
2)One from established Jewellers where they offered me the same position.But it is family based environment though they are a private limited.
I am a bit confused rite now.which offer to select.