Dear Experts,

Please advice Is GST Applicable if a pvt. ltd company takes Consultancy Service from abroad.

Dear Experts,

Can we claim full ITC on capital goods in Ist Year which is to be used
for manufacturing and for business furtherance. The details of Capital Goods
are given below :-

1) Machine used for Manufacturing
2) Computer used for maintaining GST records etc.
3) Office Chair & Almirah & some other office furniture.
4) Mobile phone only used to talk to business related communications.
5) Lorry used to Inward & outward of materials.
6) Any repair & maint. charges on above i.e. Lorry tyres, machine damaged parts etc.

Please guide me.

Regards,

Rakesh Sharma

What are exempt,nil & not gst inward supplies for reporting in 3 B return?

Our is Ltd. Co. We have appointed few doctors on retainer basis. Is it GST payable under RCM ?

My organisation pays commission to our Sales Team who are not employees but work independently under Multi-level Marketing scheme.

Is the company liable to pay GST under reverse charge Mechanism as these service providers are not registered under GST as their yearly turnover is below the limit.

Kindly help me.

Thanks and regards

Mohanan V P

ABC Ltd wanted to construct their building for office use because its doing business on rental building. ABC ltd take architect services for construction of their building. ABC ltd doing trading business. can ABC ltd take input tax credit of architect services which are used in construction of building

I have involved in tax exempt goods ex. Garlic, onion n our goods supply {sales }state n out of state can we cancel GST registration

1.I have been asked to submit consent letter from owner,please let me know Noc on plain paper will be sufficient or notary or stamp paper is required?
2.I have submitted electricity bill during application for Gst registration whether I have to re submit electricity bill with show cause notice?

is there any limitation of time to get the benefit balance of GST input .

I have filed my GSTR3B return on 14th June first and then I noticed that GSTr1 filing date was June 10, as the internet connection was not available (because of rains). Then I filed GSTR1 on 14th June only.
Will I be charged late fees?
If yes, how much?
How do I pay it now?

Dear Madam/ sir
I would like to know that indirect expense of GST / non gst Goods and service like diesal for generator or services of amc and telephone bill would be shown in gstr3b for both below 5000/- limit or above 5000/-?