Respected Sir/Madam,
I (ABC) do an import of materials from outside the country and meanwhile, we sell the goods in high seas to another company (XYZ) with the same director but different PAN. All the documents have GST No. of ABC. ABC also transferred all the duty by creating a debit note. Is this correct treatment of the transfer of credit. XYZ who has completed all the formalities at the custom port will pay IGST.

Please clarify on this matter that can one company transfers GST credit to another by creating a debit note.
THANK YOU

Sir,

I sold goods worth Rs 1lack to a party , since one year since has been no payment has been made to me by Party.
I have also paid gst from my pocket , Since in such type of Cases any Rebate or relief from GST .
I have incurred loss as not get the Payment along with i have to paid GST from my own pocket.

Assessee having turnover of Rs. 1.32 crore so he wants to opt section 44AD (As lilmit under section 44AD is 2 crore) . and wants to declare profit @ 5% by carring out audit under section 44AB by maintaining books of account.

he can file return under section 44AD (ITR 3) or normal return has to filed by assessee without showing 44AD.

Sir/Mam,

GSTR1 time given from July 2017 to September 2018 till 31st December, I had filed returns regularly but one invoice entered in GSTR1 mistakenly shall i take this invoice correctly in this process

If it is possible in which month considered invoice date month or september GSTR1

Please kindly explain

Thanking you

Sir, I have registered my pan card in the e-filling but I don't even have a bank account. Will there be any problem for me? Is there any way to unregister from e-filling? Or I can use it for my future purposes.

Dear Sir,.
We are a Private ltd company (ABC Pvt. Ltd). We have two units in West Bengal. One unit manufactures cake and called HO other manufactures wrappers and cartoon boxes and called Branch . 90% wapper and cartoon boxes are captively consumed in cake unit (HO) and 10% is sold outside. We have taken two GSTN for both the Units separataly .
Now the Issues are :-
Electricity Bill for both the units come in the name of ABC Pvt.Ltd. and is paid by the Cake Unit(HO) wholly , Salary of Staffs working in the wrapper and cartoon box unit is also paid by the Cake Unit (HO).
My question is that would cross charge arise in this case and Cake unit (HO) should issue Tax Invoice to the Wrapper and cartoon box Unit (Branch)?
Note that appointment to staffs given by ABC Pvt. Ltd. and electricity is not taxable item.
It is also to be noted that in this case no loss to government arises . If one will issue Tax Invoice Other Will utilize the ITC involved .

Pls Clarify

dear experts

one of my supplier has not filed his gstr-3b & gstr-1 since april-18.

he has issued us tax invoice & we have claim input on that basis.

we asked him to file return & deposited tax then he said he will do soon.

what should i do now.?

please help

Interest on GST is calculated before setting off of ITC or after ?
For Eq : Output CGST & SGST = 15,000 , Input IGST 5000 , CGST & SGST 10,000
On what amount should i calculate Interest ?

Dear Experts

Can we claim input gst on laptop purchased for office sales executive.

thanks in advance

Dear Experts

Assesee is a LIC commission agent receiving Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.