how to get credit on the goods purchased, if such goods are trasferred to the branch which is in another state and sold.

There is an Under construction project going onn...
Builder has entered a sale Agreement of Flat with the customer on 15th June 2017
the agreement Value is (Say) Rs. 2000000
Maharashtra VAT @1% 20000
Service Tax @ 4.5% 90000

total AMount Rs.21,10,000/-


out of this total Agreement Value after Taxes , Builder has Received Rs. 400000 as a part payment from Customer on 16th June 2017
and builder has paid total Tax liability as per agreement for the month of june i.e. Rs. 110000( MVAT & Service TAx)

My question is GST be liable to be paid for the future balance receipts to be received post July 2017 after implementation of GST..???

kindly let me know

Sir, we are merchant exporter of Salt product. Is GST under RCM applicable on transport of Export Goods(salt) in containers from place of removal to CFS or Port or exempt from liability of GST.

Sir/Ma'am,
My company is in Hyderabad and nature of my business is Works Contract. I wants to send materials for my purpose in Maharashtra. It is unregistered in Maharashtra. Is e-way bill required? If Yes, then what is the procedure to generate an e- way bill in case of unregistered dealers??

Awaiting opinions

Hello Everyone,
In 2012 my mother made a FD for 5 yeara in Bank on my name under her Guardianship. The Principal amount was Rs 130000 and the Maturity amount should be 200000. Nor mine neither my mother's PAN card was linked to that account. After the date of maturity the amount came in my account was Rs 16000 less i.e Rs 184000. Bank told me that TDS is deducted as the annual interest was above 10000. I've got interest certificate for all the 5 years from the bank in which deducted TDS is clearly mentioned.
My household income is below taxable income and now i want to file ITR for TDS Refund. Can I do that ? As PAN was not linked then i can't find any deduction in Form 26AS.
Do i need to contact a CA or I personally can do.
Please assist..
Thanks for your valuable time...

Dear Sir, one of the my claint doing construction business n jcb hiring n hard ware sales n tractor n jcb giving for hire which HSN Code I can mention for GST new enrollment

Where to fill amount of statutory expenses such as Professional Tax, Interest on taxes, late fees in GSTR-3B?

Dear Madam/Sir
if a registered dealer pays office rent to unregistered dealer amounting to Rs.10000/- P.M, in this case, provision of GSTexempt (i.e.18% Gst will not be paid on Rs.10000 per month) for supply received from unregistered dealers for less than rs.5000/- would apply or not.

Please resove this query asap.

My query is

For a Consultant (Individual) who earlier has no liability to register under Service Tax or any other laws . Only filed IT returns .
What date should be shown in gst application as date of commencement of business.
Registration under Voluntary basis selected.

Thank you

If we're paying GST on expenses (Indirect Expenses) such as stationery, diwali gifts etc., which is not related to producing of material.
Can we claim input tax credit while filing up GST returns?