In case of purchase of plant and machinery whether company can avail benefit of input gst or not?
or
director purchases his own name but not registered under gst how can utilize this benefit plz suggest us?

as a work contractor can I avail input tax credit for my services?

Any GST payable on amount received as tooling and dies development charges from our foreign buyer. In domestic market we are paying GST after amortizing the developmet charges at the time of supply of goods. But we are not clear in case of export. We have add developmet charges in the assessable value of material supplied and clear the same without IGST against letter of Undertaking. Please given best suggestion and advise how to raise commercial invoice and Tax Invoice under GST.

Respected Seniors

pls help on topic. we have provided security to some Resident Welfare Societies, we have charged GST on our bills, (Welfare society have NO GST Number) Now one client says that the Welfare societies are exempted from Tax. is it worth? ,

pls explain in detail.

we are service providers

TIA

Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??

Pls advise

SAC CODE OF MILLING OF GOVT. PADDY

If an Company sponsors an event which is conducted by event management company under that situation: 1.Company has to pay GST (On Reverse Charge Mechanism)
Or
2.Event Mangement Company has to raise invoice with GST

Guide me ASAP for issue

Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.

As RCM u/s 9(4) is deferred till 30.6.2018,shall we show the purchase from unregistered dealer in table.5under exempted category in gstr3b?

Dear Sir,

My Query is, We have taken credit of Purchase bill in the month Feb on the basic of performa Invoce (wrongly) and also file form GSTR3B for the month of Feb 2018. But party sent the final invoice dated month of March, 2018.

How to rectify the same, even if the same credit available in the month March 2018

Kindly revert on the same.