Hello,

My question is related to Input tax credit of GST charged on Hotel invoice.

01. Our Director travel to Rajasthan for Client visit and meeting at that time he has stayed in Hotel and also take an Invoice in the name of Company and hotel charged GST on the invoice. Can we take a credit of the same?

please advise.

thanks in advance.

Im a self employee, my job is to exporting services to outside the India, all my export services fall under 0% IGST,

I received 100% full payment on July 27th 2018 from foreign client
Im going to generating the invoice and exporting the software to him on 25th August 2018
I already registered GST and taken LUT Bond on 20th August 2018,

Now my question is
1. Full 100% payment what i received in last month is considered as Advance Payment and do i need to pay tax on Advance payment?
2. Since i have taken LUT, can i export under LUT rather than paying IGST?
3. What are all the taxes i need to pay?

We are registered GTA. We have own Truck. We paid Insurance Premium, Repairing Expenses, Purchase spare parts etc regular basis for our Own vehicle.
Question is should I take this ITC on these type of expenses and Purchase

In continuation t my previous query even though I have paid custom duty in the month of aug can I claim the credit in july ad adjust that igst input on imports against liability for the month of july since I have booked purchase In the month of july and paid custom duty In the month of aug

pl advice asap

We have imported goods in the month of July. But since goods have been cleared in the month of Aug we have paid custom duty in the month of aug and its corresponding igst in the month of aug. Since we have undertaken high sea sales in the month of july itself we have booked purchases in the month of july . will I be able to claim the credit of igst in the month of july or agu . wats the correct month in which I can claim igst credit.

I purchased goods from a party in september 2017 and paid full amount by cheque.The party showed sales to me in gst returns.Now I have received letter from gst department to pay input tax credit of referred along with interest.I have already paid to the seller still demand coming.

SIR APSRTC(TRANSPORT CORPORATION OF AP STATE) IS PURCHASING BUSES TO DO BUSINESS OF TRANSPORTING PASSENGERS AND GETTING INCOME. APSRTC IS PAYING GST ON PURSHASE OF BUSES AND SPARE PARTS FOR BUS REPAIRS and paying GST on purchases, APART FROM TRANSPORT BUSINESS Apsrtc is also renting its vacant sites in bus stations for stalls for getting income and collecting GST .Can apsrtc avail input tax credit while remmitting gst to govt(gst collected minus gst paid ) on the ground that buses are using for furtherance of business including renting vacant sites.
KIND EXPERT OPENION IS REQUESTED,
N V RAGHAVA REDDY CA
FINANCIAL ADVISOR
APSRTC
nvrapsrtc@gmail.com

Hi,

I have paid Rs.28600/- IGST RCM (Transportation) from 01.09 to 31.03.18. Please suggest how to pass the entry in busy

I am a composition dealer from july 2017 onwards. and simultaneously i am earning rent income from commercial premises. and i have not charged gst on rent income. i have discharged gst liability on sale of goods @ 1 %.


So i just wanted to know whether i am eligible to opt for composition scheme.

if yes then how should i discharge my gst liabilty on rent income.

Sir,

We have Gst registered in Ameerpet Area and shifted to kukatpally how to change the address in GST Registration, what is the procedure,

please kindly help me in this regard

Thanking you