Sir, our's is construction company we are paying transport charges for material purchase and machinery shifting whether we are liable to pay gst on transport charges as reverse charge if yes can we avail ITC on the same kindly tell us.

Dear Sir,

For making E-waybill of a service provider, where he will put his SAC code as in E-waybill software only HSN code column available. He will make invoice by using SAC code.
Please clarify me anyone.

Dear Experts,
As supplier we have paid the freight Rs. 2300/- on the behalf of our buyer on sale. However buyer will reimburse the freight amount to us. Pls clarify :- in this scenario who is liable to pay Tax under RCM and who will claim ITC?

Thanks
Mukul Gupta

Dear sir, If one pvt ltd co. main business is trading Rexine and want to buy a under construction property for rental income.
can company avail the I T C benefit which is paid at the time of buying of property?

Should I take of ITC of amount paid under RCM in the same month or in the following month?

Since, as per Sec. 16(2)(c) of CGST Act, 2017, it has been mentioned that credit can be taken after payment of tax to the Govt. However, Sec. 41 of CGST Act, 2017 states that any registered person can taken eligible ITC on provisional basis !!

Hi Guys,
We doing our business from a rented premises(commercial) the landlord is unregistered person in GST.
rent is 25000/- per month
Whether there is liability to deposit GST in reverse charge.
If yes then what is the benefit of exemption of RS 5000/- per day in case purchase from unregistered person no reverse charge is applicable.
please elaborate.
If answer is Yes then please suggest any way to avoid the same.

Dear Sir,
Can anyone guide me please on the following issue:

Basically ours is an 100% export oriented unit.We are the exporters of Meat. We purchase raw/fresh meat from the suppliers and give it to the freezing industries. We deduct TDS @ 2% u/s 94-C while making payment of the bill of freezing. Now I would like to inquire whether GST has to be paid on the bills of freezing as follows:

Gross Freezing Rs. 1,00,000
Less TDS @ 2% u/s 94-C Rs 2,000
Add CGST
Add SGST
or
Add IGST on Rs 1,00,000 @ 5% or @ 18%

In my opinion GST should neither be paid nor recovered on 100% exportable products.

Please guide me and oblige.

yours tarique rizvi

982 1630 130

We are working a small manufacturing company having registered under GST. We Manufacture HDPE Pipe and its fitting like Bend, Coupler etc.
We Purchase Plastics Ganuals (Main Raw Materials) from Reliance / Gail India and Making only HDPE Pipe not Pipe Fittings (Bend, Coupler etc) .
Regarding Bend, Coupler etc (Pipe Fitting) we collect from Job Worker.
we send Plastics Ganuals (Main Raw Materials) to Job Worker and Job worker Make the Pipe fitting (Bend, Coupler etc) in their place and return to us. We payment to Job worker for Its Job Work not materials
Suppose we send 50 Bag @Rs.2200/- i.e Rs.110000/-+ GST Rs.19800/- = Rs.129800/- to Job worker for making Plastics Fitting.
Now Question is
1. when we send Raw Materials to Job worker and Issues E waybill what value we mention to delivery challan (for job work)? Is we mention Value of Purchase bill or Elce.
2. And when Job worker return the Finished product like Pipe fitting (Bend, Coupler etc) which valu they mention in way bill
Please clarify we are not get proper answer from our Local Consultant?

Dear Experts ,

My client into tour and travel business registered in Haryana purchased a car from chandigarh , the dealer putting his gst no and giving us invoice with place of supply as chandigarh n levying taxes utgst and cgst.

Can I contest this and ask him to levy IGST on this sale ??

My company purchase Titan Watch, Money Purse, for Employee or Client for every Month. My question is Should We get ITC from this type of purchase.