Dear Experts,
Please confirm me how to send warranty material under GST. Normally we gave one year warranty to our customers for replacement of machine parts at free of cost after dispatch of Goods if any defects found or damaged. Kindly guide me how to dispatch such item within warranty period under GST. Is GST applicable on FOC material under warranty if yes where to show in in GSTR-1.
Thanks

sir,
Ours is manufacturing pvt. ltd., co. We are paying rent to individual persons(Landlords) separately Rs.40,000/- for factory rent & Rs.4000/- as office rent (separate individuals/unregistered). They are not issuing any service bill.

Do as co. we need to pay GST under RCM on receiving rental services from them & can ITC be availed on same?

One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?

Dear Expert
Promissory Note and bill of exchange:
Kindly clarify whether it has to handwritten or typed, can write in any one of Indian languages, and stamp value.
For International Electronic Credit and debit transfers which governing Indian Law is applicable?
Thanking you

CAN WE TAKE INPUT CREDIT OF VEHICLE EXPENSE LIKE SPARES BILL, TYRES BILL ETC.. ?

is there any way bill concept in gst like vat?

Respected Sir/Madam,

Following email received with provisional certificate:

"To get permanent registration, please fill up details electronically in Part-B of the Enrolment Form (GST REG-26) on the GST portal along with the information and documents specified therein. You may provide the information and documents during next three months. If you have already filled up part-B and submitted the enrolment form, you may ignore this message."
Here I Would Like to inform you that I migrated to GST Form VAT in the month of Jan 2017.

1. Do I Need to do further Activities to get Permanent GST Certificate?
2. What is Part-B of the Enrollment Form (GST REG-26)?
3. Who will file Part-B of the Enrollment Form (GST REG-26)?
4. How to get provisional registration to permanent registration of exiting taxpayers? who already filed enrollment
form with DSC and status generated Migrated.

kindly help me to come out of this confusion...
Thanking you !

whether od account details also to be shown in itr???

Dear experts,
What will be the impact if supplies are procured from inter state from Unregistered person. Whether we a receipent would be liable for GST under RCM ? & What type of GST will be applicable ?
Urgently please.

My articleship completed on 13/07/17...My principal is not willing to sign the articleship from...I have sumitted form 108 to his office on 29/07/17 & submit form 119 on 01/07/17...I have also submitted form 119 to EIRC on 03/08/17 with a letter to the secretary for requesting him to look after the matter as I have submiited form 119 after 15 days of completion of my articleship...will that Form 119 be accepted as there is a delay of submission( in the form it is written that form has to submit within 15 days of completion of articleship). IF THAT FORM 119 IS NOT ACCEPTABLE THEN WHAT SHOULD I DO NOW? Are there any other steps that i should take now? please guide me...as my 30 days after completion of articleship is going to end on 12/08/2017.