Suppose Head office at Kolkata (west bengal) Sends goods worth Rs. 100000 to its own branch registered under GST at Bhopal at MP and Bhopal branch installed the product in the customer place Rs. 80000 and send back the goods of Rs. 20000 to Kolkata (West Bengal HO) . Now the question is,
(a) Is any GST payable while transferring goods by HO to Branch of Rs. 100000 for job work?
(b) Is any GST payable while transferring goods by Branch to HO of Rs. 80000 after job work?
(C) Is any tax payable by HO on Job work portion of Rs. 20000?
(D) How we will move ahead from order to bill?

Please clarify me that we are having factory at Tirupur at Tamilnadu. They used to sent us finished goods to us after processing. We are into Readymade garments. My query is that whether the Tirupur branch has to charge IGST on the stock transfer of goods to our Mumbai Godown.

Please clarify the same.

Whether GST is applicable to Electricity

If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.

Hi,

My turnover is 30 Lakh during the year. Am i suppose to mention SAC in the tax invoice. Whether it is 6 digit or 4 digit as per the law?

Thanks

Dear Sir/ Madam
One GST registered dealer dealt with business in supply of R.O plant and doing erection /AMC , the said dealer supplying material/ service to Govt/ Local govt bodies.
Under GST what is tax rate applicable and any exemptions.

Thanks & Regards
P.Srinivas
09030928277

POLICY DETAIL
BASIC SUM ASSURED AMOUNT-306861
INSTALLMENT PREMIUM-28940
SERVICE TAX & OTHER CHARGES-1085.25
TOTAL INSTALLMENT PREMIUM-30025.31
QUE IS WHAT WILL BE THE AMOUNT OF DEDUCTION U/S-80C

sir,

I was started a business and applied for GSTIN 19.07.2017. But I started my purchases and sales from 21.07.2017.

I got GSTIN on 01.08.2017.Can I file monthly return for July? because My transactions were started from July 2017 on the basis of ARN number. But GSTIN generated on 01.08.2017.

So, I have the above doubt.


Thanks and regards,
Vinodkumar.A

sir,

I was started a business and applied for GSTIN 19.07.2017. But I started my purchases and sales from 21.07.2017.

I got GSTIN on 01.08.2017.Can I file monthly return for July? because My transactions were started from July 2017 on the basis of ARN number. But GSTIN generated on 01.08.2017.

So, I have the above doubt.


Thanks and regards,
Vinodkumar.A

Business: stitching of sando genji [hosiery goods] turnover : below 20 laps/ Intrastate. job : taken from registered dealer and after stitching sent back. charge: received for stitching and packing. gst complience: although not required to be registered but as per company requirements need to be registered. queries: 1. registration need to normal or as composite?? 2. whether it is job work??? 3. At rerunning the goods what complience need to follow?? whether tax invoice need to issue??? 4. in that case ITC would be allow??? 5. gst rate for this service??? please help pankaj sarkar