Dear Experts,
I want to know that GST Input tax credit available on newly constructed Hotel building on GST Paid on Building material, Plant & Machinery or other equipment installed in it against Payable of GST on Room Rent?

I have received a debit note from a customer for rate difference where gst is charged. According to me there is no difference. Now whether i need to consider the debit note in GSTR1 or not. If not kindly explain & vice versa.... Kindly suggest me....

Hi,

We are a service provider to a telecom product manufacture and we deliver services to them across India. We have offices at all the state capitals. Now OEM want us to

1) Transfer spare parts to our regional warehouse on challan from their central warehouse which is at Delhi to our regional warehouses.
2) We stock it and use it as an when required for their warranty complaints. All the movements inside the state will be under our challan.
3) We return back the faulty unit to their HO on periodic basis on our challan.

Please confirm this process is ok under GST regime.

Rgds,

Sandeep

What is the GST treatment on sale of fixed asset on which depreciation has been claimed in earlier years ...

and assets were purchased under non-gst regime ...

Dear Expert,
We have doing merchanting trade (Material directly sent to second country to third country actual material not come in India and or not actual material goes out of India). We want to confirm, This type of transaction cover in GST return or not? If cover where can showing it.

Dear Expert,

We have filed wrongly detail in July & August'2017 GSTR-3B, We have not any outward supply in July and August'2017 month, Only RCM amount filed. So how can it revised or edit?

Hi

Suppose i(registered person) have purchased any product through PayTm worth Rs100. Now Paytm is taking Service Charge Rs10 and GST Rs 1.8 over service charge. Now Paytm is giving me Cashback (not the vendor of the product) Rs40. So the cashback be considered as supply? and whether it will be considered as consideration in the hands of recipient which is taxable under GST?

Dear Expert
Greeting of the Day
Sir I am a small Labour Job Service provider and submitted bill for the month of Dec-17 on 15th Jan which will be the last due date to pay the GST Amount, & second my annual business turn over is less than 20 Lacs. do am i eligible for quarterly payment of GST or have to pay monthly .it is urgently

Thanks
.

one of contractor from UP providing continues manpower service at our AP head office and raising monthly service bill by charging IGST with their . In this regards our contest is that since the service is continuously providing in AP and all the contract employees are also working in AP office only, so that vendor need to get registered in AP and will charge only CGST and SGST .

Please suggest on the above subject matter with GST notification for reference .

To reduce the transportation cost, the supplier in one state send goods in bulk to his customer in another state. The purchaser of goods takes delivery of only required quantity and rest of the goods are kept at transporter premises who provides such facility of storing goods. What could be the implications under GST Law for all the persons involved? Can transporter keep/store the goods on behalf of selling person and move from his premises to ultimate buyer as and when required by ultimate buyer? If this can be done, how e-way bill can be generated in such situations?