In case of our purchase a Supplier Invoice Date is 30/01/2018 and goods received on 05/02/18 then on which date purchase entry should be made i.e. as per bill date 30/01/2018 or as per goods actually received i.e. 05/02/2018 in books of account as per GST as well as Income Tax also as it is important while bill date is 30 march and goods received on 5 April of next F.Y..

DEAR ALL
We have purchased paints and putty used in factory building.
Is ITC allowed on paints and putty used in factory building on own account

As per my vies,if it is capitalised ,then ITC not allowed ,,am i right???

What kind of input tax can be availed on export of software to foreign country?Again some PayPal fee has been deducted from the gross amount made in USD dollar.Shall we pay igst @18% on the net amount that we received in foreign exchange convertible price after reducing PayPal fee.If the tax liability is 18% on net amount received ,is there any ITC that we can avail in export of software?

My question is, if we file GSTR3B for jewellers, is it compulsory to disclose details of URD (from customers, The old jewellery given by the Customer does not constitute supply under GST law. As per section 7 of the CGST Act, one of the essential elements of supply is furtherance of business of the person making the supply. In the instant case, sale of personal jewellery by a customer does not constitute furtherance of business by the customer.)

according to this rules for jewellery business, is it still mandatory to show URD PURCHASE in TABLE 5.0 IN GSTR3B? OR IN OTHER TABLE?

Good Morning All,

We are converted from GST Regular dealer to Composition dealer and we have ITC to be availed as on the date of conversion...
1. Can we claim that credit?
2.Should we have to file any return for that Credit reversal

Please guide me

One assessee had duly obtained provisional registration under the GST regime. He made sales and purchases on provisional GST registration and deposited the tax accordingly. But due to some reason he could not complete the final process of migration under the GST regime. And, now his provisional registration number on GSTN is shown as cancelled. Due to which he is not able to upload the returns under GST. Please suggest as to what can he do to activate the registration on GSTN so that he and his customers can get the credit of input tax. If activation is not possible what he should do to avoid any future problem.

Sir
I am a supplier of building material ie cement and Tmt. What percentage of GST I shall charge from the company to whom I supplied.
Pl guide. It is urgent,
Note I am registered as a service provider in GST.
REGARDS

Hello Experts,
I have offices in Goa and Maharashtra. My Goa office is registered for GST. I have received Bill for Rent of office in Mumbai. (Rent = 30000, CGST=2700, SGST=2700) . But my landlord has charged me CGST and SGST for the same. Because of which i cannot claim input credit. My query is on which amount shall i deduct TDS on rent? Is it on Rs.30,000/- only or full amount of Rs.35,400/-?

Hello Experts,
I have done GST registration of one proprietorship firm in the month of February 2018. The firm was established in the year 2014. It has VAT registration. Please guide me now to go ahead with GST returns now? Do i need to file GST returns from July 2017 onward and pay GST if any? or can i start filing GST returns from February month onward? Please tell me exact procedure from begining. Also what about TRANS 1 & 2?

Does Composite supply applies for only TAXABLE supplies or for EXEMPT supplies also?

As per Sec. 2(30) of CGST Act, composite supply means a supply made by a taxable person to a
recipient consisting of two or more TAXABLE SUPPLIES of goods or services or both.

That means we can interpret this for supply of ONLY TAXABLE goods or services or both.

Suppose if the composite supply involves one taxable supply and other exempt supply, will the provisions of section 2(30) and Section 8 applies to arrive at Rate for composite supply? Since the definition of composite supply applies only for combination of taxable supplies and not for combination of taxable and exempt supplies.

Please suggest.