Dear Sir/Madam,

I Need suggestion regarding Trans-1
I am a automobile dealer of vehicles. I have closing stock as on 30.06.2017 was 40Vehicles, but as on 31.12.2017 only 38 vehicles are sold. 2 vehicles are remaining in stock.
Here for how many vehicles can i claim input tax credit either for 40 vehicles or 38 vehicles in TRANS-1.

is there any options to reset gstr-4 bcoz I forgotten to add sales detail and click on submit button

What procedure should be followed to cancel the gst reg for voulantary reg and there are nil returns only??
We have filed Return for three months,should we file returns for coming months or stop filing returns from now.
also there is late filling fee due,should it be paid or cancel the reg??

I am working in a firm where i am going thru a case where client is using 54F . He purchased land , started construction within 3 years, but could not complete. Is there any case law to support him as ITO is of the view of disallowing his exemption as he could not complete his construction.

Sir,
We are a Clear Glass Manufacturing Unit and has got an order of Magnum Glass Bottle coloured like wine bottle. We plan to Bill under HSN Code 7010 as Glass Bottle @18% GST.
The buyer also want the extra services to be provided to him and for this we are charging service charges under SAC Code 9983 @ 18%. The services are to Affix Plastic Cap, LOGO and Sticker on it, for which the plastic cap, Logo and Sticker will be supplied by customer.
The purpose of that bottle is not for filling of wine.This Bottle will be sent by the customer on the wine shops on display counters. Please advice that we plan to bill as below is as per norms of GST:-
1. Whether we should bill Glass Bottle (HSN-7010) @18%.
2. Another bill of Service Invoice (SAC-9983) @18%.
Please reply earliest.
Sanjay Agarwal

Is it necessary to generate Tax Invoice for Free Sample send to customer? Is GST is applicable on Free Sample?

Tnks.

Sir

We have not received C form for the F.Y -2015-16, 2016-17 & 2017-18 upto June2017.My tax Liabilty is 62000/- if we have not received the pending C form.

My Question is can I Filled Tran 1 without paying the Liabilty of C form??

Please Reply as the due date is 27.12.2017.
Thanks in advance

Hi Sir,

My company turnover is < 1.5cr ,i have to file return on an quarterly basis.But for the month of July ,I have already filed the return previously.Now while filing quarterly return,should i enter July month details again?

Dear all,

I have a few queries regarding composition scheme (please answer keeping July to September quarter in mind):
1. Whether sale of exempted goods has to be included in Turnover for calculating composition tax for July to September quarter
2. Whether rate of composition tax is 1% for July to September quarter
3. What is the due date to pay composition tax for July to September quarter

Thanks & Regards.

Dear sir,


Please clarify the RCM under GST?
From which date it was suspended?
For calculating 5000 in RCM whether we have to consider aggregate purchase from all unregistered dealers in a single day or single unregistered dealer?