What is the procedure for claiming input tax credit on purchase of fixed assets for a hospital cum pharmacy(including gst paid on contract work of hospital construction)?
Can we set off the output tax liability on medicine sales of pharmacy run by hospital with the the input tax paid on purchase of fixed assets(building,air conditioner,lift,etc..)?

DEAR SIR/MADAM
CAN WE FILE GSTR4 BY OFFLINE VERSION ONLY?
GSTR-4 HAS NO OPTION FOR ONLINE FILLING IN GST SOFTWARE ?
BECAUSE WHEN I AM FILLING GSTR-4, THEN NO ONLINE DATA FEEDING OPTION SHOWING AT GST PORTAL.

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Hi All,

Good Afternoon,

As you know that RCM has been abolished from Oct 2017. Now It's applicable only on GTA Services, Financial Recovery Agent, Insurance Agent, Advocate Services, Director Service.
We are getting International Services from Google and Facebook etc. Kindly confirm the reverse charge liability is applicable on these import import of services from Google, Facebook etc.
Thanks & Regards
Sandeep

Sir,

1- if A Civil contractor his balance material transfer one site (Lucknow) to Other Site (kanpur) with in state . now what e-waybill will be needed ? and which will be document need for this transection.
2- if A Civil contractor his balance material transfer one site (Lucknow) to Other Site (Jodhpur) out of state . now what e-waybill will be needed ? and which will be document need for this transection.

Dear Sir
I am into the business of Steel Shuttering.
I am charging rent on the movable goods supplied to contractor for the construction of Building.
My rental income is less than 20 lakh and I do not have GST no.
Plz let me know what should be the procedure under GST ( Paper Work) for sending goods from one place to another.

How to calculate late fee for gstr3b for the month of march 2018? late fee is auto calculated but the late fee amount is more for the last 3 days. so please reply soon i want to file it today

Dear Team,


I am a trader and i have purchased some furniture for office use. Shopkeeper gave me GST Invoice and mention my GST number and other details. I want to add this invoice in my books in Furniture & Fixture head. So, now i want to know about that can i claim this GST as input in my books as well as my return?


Suggest me....................

Dear Experts,
I purchase a mahindra pickup for my courier business.please give me answer of my few queries.
1. can i take gst input of vehicle (i purchase only chesis)?
2. can we claim gst input of container body (because body make from other person)
3. can we claim gst input on insurance of this vehicle?

please reply in detail

thanks in advance to all gst experts.

Dear Sir,

I am a Tour Operator.
My query is
1. Suppose I received rS.50000/(Air ticket+ hotel+Vehicle etc+including Margin) from Client for Total tour package. will I raise Bill on Rs.50000+5% =52500/- or Rs.47619+2381=Rs.50,000/- .(no itc)
2. I take car and hotel service for Client from unregister. can i liable to pay tax under RCM??
3. can I charge 18% GST only Margin??
4. Please explain Billing Formate regarding tour operator
please reply as soon as possible
thanking you.

Sir,

Mr A came from delhi to jharkhand stay in hotel bill Rs.10000 .Mr.A said send bill in favour of our co. Name pqr ltd in Delhi.IGST WILL APPLIED?

Invoice
Bill amount. 10,000
IGST. 18%. 1800
Total. 11,800

Is it correct?