sir,
i failed in 3 attempt and the reason is only Audit and Law Paper .so please give me some tips for clearing exam of audit and law .i read both subject PM also with author book.

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.

Our company is into IT and IT enabled service where we export the services to USA and all are clients are in US so do we need to register for GST? Earlier service tax was exempted to us so do we need to register for GST? Please help. It is urgent.

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 Experts.

We have outsourced the work of cutting of big jumbo rolls into disc.In earlier regime, vendor provided the bill without ST/Excise duty, as our final product was taxable.

Now, what will happen under GST. Do vendor will charge GST on the bills or not.

Thanks.

Hi

I bought furniture in 2008 for about Rs 8 Lacs
Last month I sold them to someone for Rs 2.5 Lacs in Cash
I think its a loss , hence I wont show it as income.
What are tax implications?

regards

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