Gst - Query

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CA Amit Gaur

CA in Practice

51 Points Joined April 2017

whether aggregate T/o details for preceding financial year is required in case of Textile Goods..which was earlier a non vatable item and now cover under gst..?

Also can we use two different series invoices -
one for Registered buyer under Gst
and one for unregistered buyer.

e way bill for up is applicable on all types of goods...or some of the goods only.

what if somebody (unregistered) purchases goods from registered supplier in cash for rs 25000, 55000 or 255000. is there any limit for purchase in cash in GST

e-way bill effected from which date in up and delhi.

what if GSTR 3B not filed till date for july 17...whether i can directly file GSTR 1 Now..

Request help on urgent basis.

Replies (2)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

1. T/O means what is exact transaction in PY if its taxable or not. Also you feed your last year ITR based is better.

2. Yes. You can use Different series.

3. E-Way bill Not to all goods. Some Items is not applicable E-Way bill.

4. The CASH Sales limit as per IT 2lakhs above U/s 269ST ll be applicable. Above 50000 need customers Address and ID details in Registered dealers hand.

5. I dont know the State Govt position. As per Central Govt it ll be Oct 1st.

6. Yes. You can file directly GSTR 1,2,3 for without GSTR 3B. But, GSTR 3B filing is MUST... You can't leave it. In case you can't file GSTR 3B. Then you face the Penalty and Interest as per rule.