As per the understanding of GST a registered retail dealer can avail Excise Duty paid on his purchases from the manufacturer using the Transitional Credits. As the dealer is a retailer during VAT regime he didnot avail the Excise duty and the same is included in Purchases. In GST even retailer can utilize Excise duty is my understanding.
So as per this we have taken Rs.1,50,000/- as transitional credits which we got in CGST.

My question is what is the entry in books of accounts to give effect to the same .

Dear sir,
As per the provisions of GST Act a Normal Taxpayer is required to file GSTR 9, and Composite Tax payer is required to file GSTR 9A.

The query is when we have to see the taxpayer status whether he is regular or composite as on 31/03/2018 or any other date?

For example intially if a taxpayer is registered as Composite and later converted to Normal which return has to be submitted GSTR 9 or 9A and vice-versa.

Pls reply with relevant legal backup.

Regards,
B Vinay Reddy
7569989230
Hyderabad

Need help in understanding GST Procedures for the below case study

A tour operator agent(E.g Riya Travel) only books hotel in Dubai (Taj) for a client in India (Infosys Guest)

Tour operator Pays to the hotel in Dubai USD 100 - Will GST be applicable on making payment to Dubai Hotel as per GST law under RCM and at what rate

Dubai Hotel Pays commission to tour operator @10% - USD 10 - Will GSt need to be paid on this USD 10 if yes then at what rate.

Tour Operator Sells the Hotel with mark up to Infosys @ USD 120- GSt can be charged @ 5% or 18% depending on ITC availament.

And what will be the place of service if tour operator bills to infosys e.g Infosys address or the place of supply of service

Under which SAC code will the above tour operator come into.

As per my above understadning the Tour operator has to make GST payments from all angles.

1(While making payment to Dubai Hotel)
2(While receiving commission from Dubai hotel)- will affect the mark up as overseas supplier will not pay GST
3)While charging client - the normal procedure


Will be highly appreciated if you could clear the above doubts which will help in exam and in real life situations as well

Dear Sir,
I am manufacturer of Ready mix concrete. I have 15 nos of RMC truck for carrying RMC at Customer site. Due to daily uses of Trucks, There are large expenses of Repaire & Maintainence on maintainance of Trucks. So please advise me, whether company can take credit on purchase of spares parts of Trucks (e.g. Tyres & other spares) or it is disallowed due to consumption of tyres by end users. Company planning to take agency of Tyres due to less cost as compare to purchase from dealers. So please give me advise whether company eligible to take GST credit or not.

Thanks & Regards
Vicky Narad
9271388736

INPUT GST is Applicable for the followings (Hotel Industry)
Insurance Premium
On Fire and General Insurance
On Public and Commercial Liabilities
On Glass Insurance
On Public liability-Hotel
On Star Health Insurance

Annual Maintenance Charges (AMC)
On Lift
On Genarator
on A/C (Rooms)
On chiller Machine
On Vehicles
On Tally software
On web services
On DTH and Internet Charges

Dear Experts,
Earlier in service tax there was exemption of freight up to 750 & 1500.
Pls clarify:- whether this criteria is also applicable in GST or not,

Thanks
Rohit Kushwah

Hello all,
Please guide.
A Brick Kiln (manufacturer of bricks) owner uses bricks for his own Brick Kiln reformation.
now the question is whether he is liable to pay GST on such amount of bricks.
OR
What other transactions may applicable from GST point of view

i wanted to know regarding ITC... last financial year some B2b bills are not apearing on the portal, when i contacted my supplier they are saying they cannot ammend the data? i gave my GST no to the suppliers but some have uploaded and some have uploaded only few.. what is the best solution to deal with this???

Greetings for the Day..

Can I please be enlightened about the implications under GST as well as the procedures to be followed for sending an item of machinery form a job worker in Telangana to the Plant located in Odisha. The materials for the erection of the said machinery have been purchased form local markets in hyderabad

In other words, whether GST is payable on such transfer and what are the documents on the basis of which the said item can be sent by road

Thanks in Advance.

Hi everyone. I do job work. Please tell me is gst applicable in job work done by me? And what is its impact under income tax act. Please reply as early as possible. Thanks in advance.