Sir,

I am purchasing taxable and exempted raw materials, packing materials from inter and intra-states. I produced finishing goods with those raw materials and my finishing product is exempted. Can I claim the itc on my raw materials.

Hello Sir ,

please suggest how we will deal if we received any advance payment from service receiver and we are providing nil rated service + rated service . we are in hotel business and up to 999 no gst are applicable but on above billing gst will applicable. than where we will show advance againest Nil rated billings in GSTR 3B & GSTR 1.


Regards

i want to change from composition to regular taxpayer from 1 april 2018.
for that which date i submit my application on gst portal.

Hi we are Haryana registered company and purchasing material (wood) from New Delhi. In some bills suppliers are charging 28% on freight as levied on material and some are charging 18% GST on freight and some are charging 5% GST on freight while making sale Invoice. So how we will treat the same in our books of accounts.

Dear Sir,

We have received Advance from our client and we are service provider then we are liable to pay advance tax on this advance. Please replay as soon as possible.

Prakash Jha: Someone pls tell me , when i going to filled my gstr 3b after setting off all liablities the system says - you need to save your form after page load ,but i already save it and now save option was disable Thanks

Hi,

I want to clarify whether RCM on unregistered transporter is waived till 31 March, 2018 or not & we are not paying RCM on transport from October, Hence what will be the effect & what is the solution.

Please explain.

Regards
Mandar

What is the rate of GST on Transportation under RCM basis. Whether it is 5% or 12%. Some are saying that we can not avail credit if we pay GST on transportation under RCM @ 5%.

sir/madam,

my company(Karnataka) purchased DAP from (Gujarat) . transporter REGISTERED person and he is file gst1&gst3b also. he is raised invoice
dap 681.30 qty 2800per (mt) 1909124
gst(cgst+sgst) 5% liable to pay under reverse charge mechanism ,supllier will file gstr1 u/s9(4) 95456.20

he is the registered person so he is come under reversecharge or not and company can pay that amount? company can claim input?

We are in Automobile Industry. We are sending 3 types items to Suppliers.
1) Raw Material & Brought out Parts for Job work
2) Machine Parts & Gauges for repairing
3) Molds ( Capital Item ) to Vendors for our Parts manufacturing

In the above, which items to be considered in ITC 4.