Sir,

We are manufacturer of Tyre Retrading Material. We sending Job work material to our own Branch i.e unit 2 which same GST number within state i. e karnataka or same distract also same area only for plot no change
Kindly guide my following document.
we are prepared delivery challan along with E way bill while sending job work raw material.
after finishing job work we also prepared delivery challan from Unit 2 without E way bill or without labour charges.

Please tell me what we doing is correct or not under GST

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In case of advance payment done to supplier,he is supposed to issue receipt voucher and pay gst on the same to govt.But what if supplier makes payment of gst as and when tax invoice is issued say for e.g after two months and not while receiving adv payment.Will there be any implications of the same on buyer..i mean in anyway he is going to get ITC only when he is in possession of tax invoice and will not be getting any ITC of gst paid on advance by supplier.

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Sir ,

I have a private clinic with pharmacy. The pharmacy is outsourced with Memorandum of understanding to a third party on profit sharing. The profit will be shared on 30/ 70 between Third party( who is GST registered) and me. My aggregate turnover from medical services + pharmacy is above 20 lakhs.
What is the GST implication of this revenue sharing model? If GST has to be paid under what head of service it has to be paid?

On 12aug while. Viewing. GSTR3B form by mistake i press submit button without filling any data. My return is taxable and purchase in july is more than sale. I want to revise the mistake but gst site not allowing me to do it. What to do please suggest. In August my sale is high than purchase i think is there any penalty. Whether my gstr, 3return will allowed. Please suggest. How i can rectify pl give idea
Manmohan Sarda

Assam

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Please reply me