Hello Friends, Now you can buy our book with comprehensive coverage of GST online from the following link goo.gl/zbvfSn. We would love to hear your feedback on how you like it!
@ConsultEase I have to shift my household items from Gurgaon to Bangalore. Diff packers &.movers are telling diff GST rates on the bill like 5, 12 and 18% (some even saying no GST is applicable). Is that so? Please help.
Hi Shaifaly mam, can you pls confirm if I want to send the Promotional material FOC- not for sale i.e. poster, leaflet, dangler, catalog, etc to promote our product, in this case, is there a requirement of entry permit? and what will be the limit of delivery challan amount?
hello Mama as per your viedo if you tr your good from one godown to another godown you can send matirial through delivery challan but as per gst low it taxable under Gst so please explain which one is correct.
Once again compliments for video clip on movement of goods without invoice. I think now you should give serial number to each subject and create index. This will enable us to discuss among each other giving reference and also ask our friends to watch specific number of clip for subjects one wants to understand. I am happy that you are now quoting Sections & Rules exhibiting its slides that helps us to co-relate it with provisions and issues at hand. On behalf of trading community, I convey my appreciation and gratitude to you for this endeavor. May you reach higher stations in your career.
Jayendra ji...Thank you so much for your valuable insights...You are always being a source of inspiration for us. I will try to create the series now to make it easy for users.
mam agar koi visa and passport services company jo document attestation embassy legalization certificate jesi service dete to kya inpar service tax charge hoga aur TDS bhi katega kya agar TDS bhi charge hoga to kitna
Hello Ager koi mal hmmm orther state(gujarat) se purchase kre IGST k sath or rajsthan aa kr wapis pakging kr apne branding k sath salling kre to kya fir se tex pay krna pdga
Ma'am we are supplying goods and issue invoice on fortnight basis under continuous supply Whether it is considered as transportation other than by way of supply and delivery chalan needs to be issued
Mam we are supplying goods but goods movement would not be there. We sale Racing car which will be remain on Racing track and it will be used only on the track. Still do we need to make eway bill to support the invoice. We sale local and inter state with out goods movement
Plz tell me about some person sales invoce generate after tax charge freight in cgst and sgst is it ok or not and also about freight rcm claimable or not.
Good information. Required to maintain hard copy delivery challan under GST for inputs of partially processed goods as per section 143 and annexure 1 for job work this week? Get it today in pakka premium quality which lasts longer, from Bapuji Stationery Parel Mumbai shop. Monday to Saturday 11 am to strictly 6 pm
Mem 1 confusion vat me kafi sare business k account details me quantity details maintenance nhi hoti thi uske bina bi account maintenance ho Jata th to kiya gst me quality compulsory hai kiya..
Mam mai ek composstion tax payer hoo yadi mai interstate purchase karta hoo to kya next asssessment year 2018-19me compostion ke liye apply kar sakta hoo aur composistion Apply ke liye cmp 01ke alawa kya cmp 03 bhi file karna parega kya mai vat me bhi suru se samadhan me thaa please reply
hello mam please muje ye clear kare gstr 1 file karne ki date 10 h yadi mene 10 se 15 tak gstr file nahi kiya aur me 16 ko file karna chahu to penalty k sath bhara j sakta h ?
hello...maam.... madam mai aapse yeh puchna chahta tha ki.....kya mai ek hi gst number pe ek aur store khol skta hu.....usi sheher mai......ek hi gst number par......toh madam...invoice kaise banage.....pls.....aap kuch help kijiye is topic par.......mera gst number regular hai......toh mujhe kya alag se gst number lena pdega alag store opening k liye
I have seen some seller sells goods and buyer also buy without bill to save money. So, can a consumer avail warranty of that product if purchased without bill ?
Mam mai ak chhota medicine whole saler hoon mai goltise composition sceem le lia lekin aavi mujhe billing korne main problem horaha hai to kaya hum avi sceem change kor sakte hain kaya hum normal sceem main jaa sakte hain please batain
Ma'am, In case we are delivering(say from Pitampura, Delhi) the stock to Transporter(say Laxmi Nagar, Delhi) for supply of goods at interstate(say Gurugram), So do we need to issue 2 invoices ie 1 for Delivery or 1 for Supply or issue only 1 invoice including both? Or any other compliance?
how do we generate e way for material being sent for exhibition and to be bought back. Also, pls advise if some of the material is sold at the show how to treat.
Hi..Mam we are in vehicle repair business and some of the vehicle from other states visit to our dealership for repairs then what is Ewaybill requirements as material has not moved from my premises...please let me know
Mam agar mai sadar bazaar se bechne ke liye products tata ace me load karwa kar lata hu without bill from unregistered seller and I am too a unregistered seller then agar koi traffic police mujhe pakad le to kya hoga kya koi Panelty lagegi???
Hi mam am shoib mujhe a janna tha ki example: mai venkraft paper mill ko goods send karta ho aur magar mai is company means venkraft ka dealer nai ho mai dusre dealer manish enterprises k through goods send karta ho venkraft ko by delivery chalan after I invoice make to manish enterprises kya a sahi ho skta hai
Namaste Mam , Mera ek questions hai, gis Karan Mera sales bill nahi bana pa raha hu, Agar goods ka value 10000.00 hai aur use transport tak le Jane me 200.00 auto charges ka expenses hota hai, is expenses ko Mai sales invoices me add karna chahta hu, to kya gst 200.00 per bhi lagega ya nahi ? agar lagega to kitna % please help by me
If we are selling some goods but are not moving it physically, but we want to bill it. Is it ok? Material movement can be done later on? How we can mark that our stock is kept at other place.
Hi Mam, I need to ask one thing is there any link by which i can view your video by continuous series as i have the videos but its not serieswise. So will you please guide me .
madam ji i am a manufacture business man i am production utensils after that we are send the goods for polishing to other place within state after polishing we are taken backthat case is gst is applicable for not .
hello mam ,mene apne client ko carpet sell kiya tha pr unhone use lene se mana kr diya ab wo mujhe wapas krna chahte hain ab me use wapas usi bill ke behaf pr wapas kar loo ya koi chalan ki zarurat padegi retune to my office
Invoice is made to firms Head office address and ewaybill also is generated by the consignor but when the truck arrives after few days and we want to unload at our godown of the same firm what is the procedure to be followed
how to charge freight charges in gst tax invoice and also tell me if i have paid cartage of rs.1000 for the delivery of goods to transporter, it means I want to know that if I have paid two time freight only for one delivery of good , then how it will be charge in invoice
So, we can book Goods through GTA value below Rs 50000 from our warehouse to own other warehouse in same state with Delivery challan where GST No. is same for supplier and recipient, right ?
Hello mam, my query is that, if I being a gst registerd dealer, wants to carry goods for sale on approval basis, to other states n I don't have one particular customer, i e I have to show my goods to various parties, n if they like they may buy, what documents should be raised n in whose name
hi mam we are providing ERP softwares (GST READY) , so the many clients where we are going to demonstrate about our software , are asking that online efiling the returns are valid through the softwares.
.sir a firm is registered in punjab and got a work contract from Chandigarh.now firm got registration in chandigarh and purchased some material from chandigarh against chd GSTIN and used the material at chd site. At the time of billing, firm billed the client from punjab GSTIN. how firm can get benefit of gst paid on purchases from chd under CHD GSTIN. if firm has no other work contract in chd yet.pls reply
Hi Shaifaly, In this Invoice rules, 10 (5), It is stated to create invoice of total value of parent material on first consignment movement of child item of full consignment (parts delivery in different different deliveries) and submission of invoice to customer at last consignment. What are your suggestions on this scenario? Gopal
As i want to move my business from Tamilnadu to Madhyapradesh along with Raw and semi finished material and Machinery,so what kind of declaration form required and is it taxable event?
agar main apna goods delhi se bombay bhejna chahu aur mera pricipal place of bussiness lucknow ho aur main apna invoice bombay ki party ko bhej sakta hu ?
Madam, we purchase cotton cloth from Tirupur and sends for job work at jetpur. We get tax invoice + packing list + LR from supplier. Is it necessary to give delivery challan in this case. We are not getting goods its goes direct to job worker
Dear Shaifaly Mam, Please make a video for transporter to give full information on GST for his transport business, if transporter has no registration in any department or registered with service tax No. Thanks
Dear Shaifaly mam,please send details for transport to give full information on GST for transport business if transporter has registered with service Tax no. thanks
HELLO , In Ceramic Industries ,Generally Raw material of clay received from Supplier through Delivery challan, & its accepted or rejected depends on testing. Now Whats provision if raw material rejected after lab testing?
hello madam, every monday, until gst, we used to carry some estimated amount of goods on a vehicle, we go to every shop and ask them the no. of goods they wanted and we raise a bill there itself. now we are moving to tally for billing and accounting. in our case does a delivery challan suffice? If so In that case, we cannot raise a delivery challan by naming a single consignee. what should we do? what if some stock left with us after making sales to all our customers?
Hello Friends,
Now you can buy our book with comprehensive coverage of GST online from the following link goo.gl/zbvfSn. We would love to hear your feedback on how you like it!
Nice Video for Gst knowledge
@ConsultEase I have to shift my household items from Gurgaon to Bangalore. Diff packers &.movers are telling diff GST rates on the bill like 5, 12 and 18% (some even saying no GST is applicable). Is that so? Please help.
Nice Video Mam Very Helpful for an Accountants
Thanks for this very important clarification.. I was worried about movement of semi finished goods for job work..This video cleared all my doubts...
Thanks :)
Thx a lot Shaifaly..... Nice explanation..............
EAST OR WEST
Ma'am is the BEST. 👍👍👍
Big Fan. 😊
Hi mam. Kindly share the video advance receipt accounting procedure and GST compliance.
Wah wah wah.. Ek to aap lagti itni pyari ho or batane ka tarika ussebhi pyara.... ❤❤🙏
Explanations is very good and clearly
Hi Shaifaly mam, can you pls confirm if I want to send the Promotional material FOC- not for sale i.e. poster, leaflet, dangler, catalog, etc to promote our product, in this case, is there a requirement of entry permit? and what will be the limit of delivery challan amount?
mam ur doing good job thanks for helping us..i had watched ur many videos realted to gst ..its very very helpful
Shaifaly Madam, Thanks so much for such nice videos.
Dear Shaifaly Mam thanks
hello Mama as per your viedo if you tr your good from one godown to another godown you can send matirial through delivery challan but as per gst low it taxable under Gst so please explain which one is correct.
Good evening mam
If material for testing purpose,do we need to show values and tax part in delivery challan???
Hello mam.. we are moving goods for service purpose to interstate but to the other party. So in this case can we generate eway bill?
whether ,parts replacement under warranty would be covered under deliver challan category issued
Thanks...
There was really much confusion in this topic.
Once again compliments for video clip on movement of goods without invoice. I think now you should give serial number to each subject and create index. This will enable us to discuss among each other giving reference and also ask our friends to watch specific number of clip for subjects one wants to understand.
I am happy that you are now quoting Sections & Rules exhibiting its slides that helps us to co-relate it with provisions and issues at hand.
On behalf of trading community, I convey my appreciation and gratitude to you for this endeavor. May you reach higher stations in your career.
Jayendra ji...Thank you so much for your valuable insights...You are always being a source of inspiration for us. I will try to create the series now to make it easy for users.
mam agar koi visa and passport services company jo document attestation embassy legalization certificate jesi service dete to kya inpar service tax charge hoga aur TDS bhi katega kya agar TDS bhi charge hoga to kitna
Hello
Ager koi mal hmmm orther state(gujarat) se purchase kre IGST k sath or rajsthan aa kr wapis pakging kr apne branding k sath salling kre to kya fir se tex pay krna pdga
Ma'am we are supplying goods and issue invoice on fortnight basis under continuous supply
Whether it is considered as transportation other than by way of supply and delivery chalan needs to be issued
Thank you Ma'am... Very clear and informative
Thank you so much saifaly mam for all your wonderful videos
Mam purchase return ke liye kya delevery challan bana sakte hai
mam inter state purchase ke liye bhi gst lena jaruri hia pls answer
Mam we are supplying goods but goods movement would not be there. We sale Racing car which will be remain on Racing track and it will be used only on the track. Still do we need to make eway bill to support the invoice. We sale local and inter state with out goods movement
Plz tell me about some person sales invoce generate after tax charge freight in cgst and sgst is it ok or not and also about freight rcm claimable or not.
if i have a cloth manufacturing buisness of less than 20 lacs and then is it compulsory to pay IGST AND CST?if i am sending goods in diffrent states
Mam mera dj sound kaa kaam hai chota saa kaam hai kya moje GST or Eway bill chiye
Please reply
Can we raise sale invoice of service for transfering gst input from branch to head office
Good information. Required to maintain hard copy delivery challan under GST for inputs of partially processed goods as per section 143 and annexure 1 for job work this week? Get it today in pakka premium quality which lasts longer, from Bapuji Stationery Parel Mumbai shop. Monday to Saturday 11 am to strictly 6 pm
can move warehouse to warehouses goods with delever challan . dono warehouse par half half goods hay to .
Nice mam🤗🤗🤗🤗
Can we move free goods and other marketing materials inter state on delivery challan
Mem 1 confusion vat me kafi sare business k account details me quantity details maintenance nhi hoti thi uske bina bi account maintenance ho Jata th to kiya gst me quality compulsory hai kiya..
hello mam mera daily Ka purchase under 5000 hai agar mai ecommerce pe gst exemtion leke sell karu to thik rahega?
VERY VERY GOOD METHOD OF EXPRESSING.
Is section 129 applicable where supplier and recipient both are unregistered under GST and supplying exempted goods
Mam if hm kisi customer ko goods ki service like rent pr provide krte h tb delivery note and receipt note use kr skte h
Is movement of goods for exhibition to other states covered under this section.
Mam mai ek composstion tax payer hoo yadi mai interstate purchase karta hoo to kya next asssessment year 2018-19me compostion ke liye apply kar sakta hoo aur composistion Apply ke liye cmp 01ke alawa kya cmp 03 bhi file karna parega kya mai vat me bhi suru se samadhan me thaa please reply
hello mam please muje ye clear kare gstr 1 file karne ki date 10 h yadi mene 10 se 15 tak gstr file nahi kiya aur me 16 ko file karna chahu to penalty k sath bhara j sakta h ?
hello...maam....
madam mai aapse yeh puchna chahta tha ki.....kya mai ek hi gst number pe ek aur store khol skta hu.....usi sheher mai......ek hi gst number par......toh madam...invoice kaise banage.....pls.....aap kuch help kijiye is topic par.......mera gst number regular hai......toh mujhe kya alag se gst number lena pdega alag store opening k liye
I have seen some seller sells goods and buyer also buy without bill to save money.
So, can a consumer avail warranty of that product if purchased without bill ?
Exhibition is covered under Delivery challan???
Mam mai ak chhota medicine whole saler hoon mai goltise composition sceem le lia lekin aavi mujhe billing korne main problem horaha hai to kaya hum avi sceem change kor sakte hain kaya hum normal sceem main jaa sakte hain please batain
Ma'am, In case we are delivering(say from Pitampura, Delhi) the stock to Transporter(say Laxmi Nagar, Delhi) for supply of goods at interstate(say Gurugram),
So do we need to issue 2 invoices ie 1 for Delivery or 1 for Supply or issue only 1 invoice including both?
Or any other compliance?
how do we generate e way for material being sent for exhibition and to be bought back. Also, pls advise if some of the material is sold at the show how to treat.
Mam can I send material by challan for demostration interstate
In case of inter state sale below 50000
E way bill is required ?
Hi..Mam we are in vehicle repair business and some of the vehicle from other states visit to our dealership for repairs then what is Ewaybill requirements as material has not moved from my premises...please let me know
Mam agar mai sadar bazaar se bechne ke liye products tata ace me load karwa kar lata hu without bill from unregistered seller and I am too a unregistered seller then agar koi traffic police mujhe pakad le to kya hoga kya koi Panelty lagegi???
in delivery challan we have to show taxable amount? and tax amount?
Consignee will issue eway bill or not
Hi mam
am shoib mujhe a janna tha ki
example: mai venkraft paper mill ko goods send karta ho aur magar mai is company means venkraft ka dealer nai ho mai dusre dealer manish enterprises k through goods send karta ho venkraft ko by delivery chalan after I invoice make to manish enterprises kya a sahi ho skta hai
mslohartraders50@gmail.com
dear mam
kindly guide me about gst on Local Bus fear is Applicable or not......? which playing on daily root......
mam please let me know is there any chances effecting small scale business after gst rule in india I'm running a tiles shop in bangalore.
what is the procedure of shifting factory within the same state under gst?
hello mam
when we can issue bill of supply?
Namaste Mam , Mera ek questions hai, gis Karan Mera sales bill nahi bana pa raha hu, Agar goods ka value 10000.00 hai aur use transport tak le Jane me 200.00 auto charges ka expenses hota hai, is expenses ko Mai sales invoices me add karna chahta hu, to kya gst 200.00 per bhi lagega ya nahi ? agar lagega to kitna % please help by me
Madam if we purchase goods from another state and the goods has been transported by itself then we have to generate e waybill or not
Yes....E way bill rules says that even if goods are transported by self...e way bill is required
If we are selling some goods but are not moving it physically, but we want to bill it. Is it ok? Material movement can be done later on? How we can mark that our stock is kept at other place.
I want movement of goods for weight purposes. Which paper do I need??
Hi Mam,
I need to ask one thing is there any link by which i can view your video by continuous series as i have the videos but its not serieswise.
So will you please guide me .
Yes go to channel of consultease and then click on videos..
click here th-cam.com/channels/J2DPOliTQSNWVeJWNWL6JQ.htmlvideos
Is there possible in interstate branch transfer with seprate GST registration with delivery challan or is taxable under GST law
Pls reply
madam ji i am a manufacture business man i am production utensils after that we are send the goods for polishing to other place within state after polishing we are taken backthat case is gst is applicable for not .
Hello mam ji GST bill book Mai transport mode Mai kya fill kare
hello mam ,mene apne client ko carpet sell kiya tha pr unhone use lene se mana kr diya ab wo mujhe wapas krna chahte hain ab me use wapas usi bill ke behaf pr wapas kar loo ya koi chalan ki zarurat padegi retune to my office
Invoice is made to firms Head office address and ewaybill also is generated by the consignor but when the truck arrives after few days and we want to unload at our godown of the same firm what is the procedure to be followed
how to charge freight charges in gst tax invoice and also tell me if i have paid cartage of rs.1000 for the delivery of goods to transporter, it means I want to know that if I have paid two time freight only for one delivery of good , then how it will be charge in invoice
Hi,
What document required for sending the goods for sale or return basis ?
So, we can book Goods through GTA value below Rs 50000 from our warehouse to own other warehouse in same state with Delivery challan where GST No. is same for supplier and recipient, right ?
hi mam
gst tax applicable on labour work of civil work of residential building
&on repairs work or interior work
Hello mam, my query is that, if I being a gst registerd dealer, wants to carry goods for sale on approval basis, to other states n I don't have one particular customer, i e I have to show my goods to various parties, n if they like they may buy, what documents should be raised n in whose name
hi mam we are providing ERP softwares (GST READY) , so the many clients where we are going to demonstrate about our software , are asking that online efiling the returns are valid through the softwares.
.sir a firm is registered in punjab and got a work contract from Chandigarh.now firm got registration in chandigarh and purchased some material from chandigarh against chd GSTIN and used the material at chd site. At the time of billing, firm billed the client from punjab GSTIN. how firm can get benefit of gst paid on purchases from chd under CHD GSTIN. if firm has no other work contract in chd yet.pls reply
gst to pay on movment of goods under interstate supply ???
Dear mam, please tell , is it required to issue delivery challan if i am returning back my vendor's items with invoice ?
if we carry sample for booking what document we have to carry and what name consignor name if my sale men carry sample
How to generate e way bill by tally if goods transfer one state to other state for storage.
Hi Shaifaly,
In this Invoice rules, 10 (5), It is stated to create invoice of total value of parent material on first consignment movement of child item of full consignment (parts delivery in different different deliveries) and submission of invoice to customer at last consignment. What are your suggestions on this scenario?
Gopal
As i want to move my business from Tamilnadu to Madhyapradesh along with Raw and semi finished material and Machinery,so what kind of declaration form required and is it taxable event?
agar main apna goods delhi se bombay bhejna chahu aur mera pricipal place of bussiness lucknow ho aur main apna invoice bombay ki party ko bhej sakta hu ?
Madam, we purchase cotton cloth from Tirupur and sends for job work at jetpur. We get tax invoice + packing list + LR from supplier. Is it necessary to give delivery challan in this case. We are not getting goods its goes direct to job worker
2 months ago
I have municipal corporations work order of sewerage and drainage, which gst rate liable or exempt? any input availe?
Dear madam
Can I make movement goods by self with invoice copy while government don't make compulsory eway challan by gst department
Can Rule 55 challan be issued to Inter-State(From Delhi to UP) movement of goods(clothes) ?
Hello mam how much transfer to good from first godown to second godown of inter state. How much issue of invoice.
Dear Shaifaly Mam, Please make a video for transporter to give full information on GST for his transport business, if transporter has no registration in any department or registered with service tax No. Thanks
Thank Mohit ji for your feedback I will definitely try to shoot the same....in case you have any structure then pls mail me at shaifaly.ca@gmail.com
Dear Shaifaly mam,please send details for transport to give full information on GST for transport business if transporter has registered with service Tax no.
thanks
ConsultEase 66g yvczz v.kcsaaefv
Namaste.
kaya resale k felt m gst h kaya h to kitni h.
Mam ewaybill expired hone k baad yadi goods delivery karna ho to kaise kare? Inter state supply hai??
Agar me Courier ke through kuch material out of India send kar raha hu toh mujhe GST laga na padhega kya
Respected Shaifali Mam,
as u said ITC will not be available for GTA but my question is, is it possible to claim ITC on reverse charge.
main apne states k dealers se goods purchase karta huin to gst kese parega goods par.aur phir wo items mujhe sale karne main kitana gst lagana hoga...
Hello mem. please describe applicability gst provision regarding charitable trust.
under which section or rule deliver challan allowed
can i move goods one branch to other by delivery challan to inter state through TRN INSTEAD OF GSTIN NUMBER
HELLO , In Ceramic Industries ,Generally Raw material of clay received from Supplier through Delivery challan, & its accepted or rejected depends on testing. Now Whats provision if raw material rejected after lab testing?
If i send computer laptop or any items for repairing within State how to make document
What document to be issued if I want to sell my products from preloaded van from godown
hello madam,
every monday, until gst, we used to carry some estimated amount of goods on a vehicle, we go to every shop and ask them the no. of goods they wanted and we raise a bill there itself. now we are moving to tally for billing and accounting. in our case does a delivery challan suffice? If so In that case, we cannot raise a delivery challan by naming a single consignee. what should we do? what if some stock left with us after making sales to all our customers?
Did you figured it out? I have same problem