If we transfer goods from one branch to another branch within the state having same GSTIN number, what form/invoice I have to use 

Please guide and mention the wordings of the act.

A co-operative society has entered into a contract with a sub-contractor who processes milk for the society. Whether GST is applicable in the following cases:

1) Milk is only processed (Processing charges payable to the contractor @ 0.50 per litre)
2) Milk is processed and packed in pouches. (Processing charges payable @ 1.40 per litre)
Packing material is provided by the co-operative society.

Company "A" provides services to company "B" (both are in Maharashtra) which is manufacturing exempt products in Maharashtra. Now, company "A" raises invoices to another address of company "B" (another address in Gujarat) and therefore charges IGST. Compnay "B" makes taxable products in Gujarat

My question is: (1) Whether this is a correct practice? (2) Whether company "B" can take credit of this IGST (It could have not taken the credit of CGST/SGST if bill was raised in Maharashtra state itself)

Dear Sir/Madam.
Which gst scheme would be beneficial for the small traders upto turnover Rs.50 lakhs?
Whether in normal scheme the traders have to pay any tax from their own pocket?

Dear sir,

Where we have provide to cleaning service, and repair maintenance of plant & machinery in a Same Place Single Building .
We have charged rates in sq ft to Tenants .
Which Gst Code Applicable at our Services ?

Where show vat tax refundable in Itr 3

Hello Sir,

We have migrated our selves from Vat to GST and have recived Provisional ID for this, which is our GSTIN for state of west bengal. During Registration process, we have not inputted service tax registration details in it, along with Vat Registration & CIN. Therefore our Service Tax registration remains unmigrated in GST. We need to do amendment for this. when can this be done? or how can we proceed on this? Please guide! Help? How will be the service tax July 17 to be paid, by GST No. or Service Tax No.

Thanks

Please someone tell me...

What document, a normal coaching centres who accepts cash as well as direct deposits in bank, shall issue to the students as valid document under GST?

What are they normally practices to follow?

Whether just a receipt voucher or any other documents? Please answer considering GST legality so it can be easily filed under GST return.

Please answer asap.

Respected Sir/Madam,
Under GST chapter 8607, only those supplier who directly supplied to rail, they can charge 5%. Indirect supplier who are under direct supplier of Rail can they charge 5% or under chapter 8607. Is it possible??

Suppose ABC manuf co. direct supply railway item to railway. they charge 5% to rail. for manufacturing purpose ABC co. railway spare parts purchase from X co. reg under GST. However, X co. purchase spare parts from a another co. with 18% GST. At the time of sales X co. to ABC co. with what GST rate 5% or 18%.

Please help me.

Dear Sir/Madam,
MR. B Supplying goods but having total turnover below exemption limit of 20lacs so he did not opt for GST registration (unregistered dealer), he is supplying goods which are chargeable at the rate of 18%. On his behalf company is paying tax on reverse charge basis, we as a company are availing @ 5% GST without input credit for output services.
1) Can we get input credit of same which we have paid on behalf of unregistered dealer i.e. MR. A??
2) Can we use the same for setting off against 5% tax liability that is to be paid??

Regards,
Rakesh