Repair work Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc. We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials. We appointed a local contractor to execute the work. Now the question is 1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.? 2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill? 3. If the contractor is UR then what is the GST Rule. Sir Pl reply the question

What is the tax liability in case of advance received for the purpose of export sale?

Dear expert,
I know that HSN codes are given in chapter 1 to 98, but can you please tell that where these Chapters(1 to 98) are reffered to ?.

Mr.X owns 3 floor building. in this buidling, 2 floors are used for couching class in the name of Mr.X and third floor is used for couching class of Mrs.X (wife).

Now Mr. X is registered under GST and discharge his liability but Mrs. X aggregate turnover not cross threshold limit hence not registered under GST.

now my question is that whether Mrs.X also liable to registered under GST as services provided from same place of business ?

Dear Experts,
as supplier we have paid the freight Rs. 2300/- on the behalf of our buyer. However we have not charge this freight amount in invoice but buyer would reimburse this freight amount to us. Pls clarify in this scenario who will pay 5% GST under RCM and who will claim ITC thereof?

Thanks
Mukul Gupta

I have received gold making charge rand by mistake I have put in reverse charge column in gstr3b in month of July
And And aslo I have rec'd advance AMT 100000/- agst gold sale
So I have pay tax @ 3 % 3000/-on of RS 100000/- but total invoice made of rs100000/-including GST in next month.so can be any problem in GST audit.

Hi expert,
how need to get registration in the gst, what is limit for registration in the gst. that is my business sale and purchase of jeans, pant, t-shirt. please let me know. shoud i registered in the GST.

Your Best regards,

Mohd Nasruddin

Sir,
Kindly clarify that if we missed one invoice of previous year , then is it necessary to amend GSTR1 as well as GSTR3B of current month so as to incorporate old invoice and pay the tax with interest in following month return.

Hi every one
One of my client has given a contract to a construction company for construction of storage tanks for supplying storage services.And he also purchases certain materials like Cement,steel etc for such construction.Can he avail the input paid on such goods(cement etc) and services (works contract ) as he is supplying storage services by constructing an immovable property.

Sir, As per my understanding on the GST Act, whatever eligible inputs are missed out upto 31-03-2018 from 01-07-2017, can be availed from June, July, August, or september 2018 GSTR 3B returns ,for which GST returns yet to be filed, whenever you found such omission on account of annual audit. However, eligible input related bills shall be accounted during the financial year 2017-2018 only. Whether my understanding is correct?