Respected sir, My client is a contractor , working in govt. building construction works like - building construction works in Govt schools, panchyat, govt. colleges , KV SCHOOL , JNV SCHOOL , SANSKRIT SANSTHAN COLLEGES ETC. Sir I want to know that as on today what is the GST RATE will be applicable for him, and input credit will be allowed to us or not .

Read more at: https://www.caclubindia.com/experts/work-contract-service-2683499.asp

if a registered dealer buying a used car from other state and selling in other state ,e.g
i am registered dealer in haryana used car dealer under margin scheme
purchase old car from delhi state customer for rs 100000
sold the old car to other delhi customer for rs 110000
what gst occurs assumption gst rate 12%

Sir, Pls reply for the following query.
1. Under which section, the manufactured iron scraps are posted in Form GSTR 1.

My vendor A ltd supplied water ( from container ) to us. He has not charged any GST period from July-17 to Mar-18 due to non clarity of GST Law . But now he has raised separate invoice for collecting Arrears of GST.? Kindly clarify my doubts.
01. Shall we avail ITC on water charges.?
02. Shall we avail ITC on arrears of GST.?

We have taken gst number . Is it mandatory to charge gst in our invoices ? we are not charging any gst in our invoices . is this correct?

we are also availing transport servies from various transporters and we are paying gst under reverse charge .

wats the correct procedure to be followed in case of transporters.

We are into logistics business. We are issuing invoices without charging gst since gst has to be paid by opposite party on rcm . I have following queries"
1. In gstr 1 where should this income be included I return.
2. The colleague who was handling gst has included the said income under various heads in gstr3 b since last year since there was confusion in determining the head under which it has too be included. Kindly advice under which head will it go.

3. I have missed out invoices last month in gstr3b return can i include those in the current month.

Pl advice

We have to pay interest on loans taken. Have we to add gst on that Advice which of the following 2 options

1. Interest 1,00,000
gst 18,000
total 1,18,000
tds @ 10 % 10,000
to pay 1,08,000

Option 2 Interest 1,00,000
tds 10,000
to pay 90,000

Pl advice.

Mona

We have to pay commission to agents both registered as well as non registered. We are registered dealers. GST applicable according to me is 18 %. Kindly let me know as to who is liable to pay gst in such cases.

While filing gstr3b I paid IGST instead of cgst n sgst , but filled gstr 1 correctly showing liability as cgst n sgst and in the next month while filling gstr3b I paid the cgst and sgst liability.
Now since I have paid double GST first wrongly IGST and then cgst .
So, I need clarification regarding the following
1) since in next month I have output IGST liability can I file gstr3b without paying tax since it is wrongly paid in the preceeding months .
2) if refund is the only option how to apply for it since for online refund application there is no option of wrongly paid IGST on gst.gov.in

Hi
Can we take input credit of gst imposed on purchase of ghee / paneer / butter if we are in dairy products sale purchase business.

thanks