Hi, we are a service provider of CNG kit to vehicles. CNG Kit GST Rate 28% Labour Service GST Rate: 18%, We fit CNG Kit in Customer Car How much do we need to charge GST Rate? or we can mention Material & Labour line separately on bill

CNG Kit Fitting charges = 28%
or
CNG Kit = 28%
Fitting charges = 18%

KIndly replay

PLEASE SUGGEST ITC CAN BE CLAIMED OR NOT

Can we claim RCM payment for f.y. 2018-19 and 2019-20, if payment made now?

Hi Expert,

We are in planning to sale our MIDC leased land to other on Rs. 15 Cr. In this case there are transfer charges of Land & GST is applicable on this transfer charges, here our question is that we have to pay GST on 15 Cr or not.

Thanks in Advance.

If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?

If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?

A Ltd from India is importing materials from its holding company in Italy. The clearing and forwarding charges is paid by Holding company from Italy. In the invoice of Clearing & Forwarding gst is charged. Clearing & forwarding agent is using GST Number of A Ltd, so ITC is also reflecting in 2B. Since the since A Ltd have not paid the clearing and forwarding charges , unable to claim the ITC on that amount.
Kindly suggest if two BOEs are prepared one for clearing and forwarding charges and another for reimbursement of gst expenses whether ITC on then can be claimed ?
Or there is any other way to claim the ITC ?

SIR/MADAM
PLEASE TELL ME WHICH DOCUMENT SHOULD I UPLOAD FOR PRINCIPAL PLACE ADDRESS PROPERTY ON MY FATHER NAME AND ELECTRICITY BILL IS ON MY FATHER NAME AND MY FATHER DIED WHICH OPTION I SELECT AND WHAT DOCUMENTS NEED TO UPLOAD

Dear Experts,
My client has purchase goods as on 26-09-2017. Now, his supplier GST registration cancel (suomoto) as on 28-01-2020. Now department want to reverse ITC with interest & penalty.
Now, is this possible ??

Respected experts

Kindly guide me that GST department started 2 factor authorization for E-invoice & E way bill.
Kindly let me know it is also applicable for API based software like Tally and other ERP system.

Your early guidance shall highly appreciated.