Dear Experts,
I'm working in electronic company. The issue is, our company sales it's product in warranty period in case any defects in warranty period. The company will replace the defective parts. However as per section 2(31) of CGST act. 2017 replacement of parts freely under warranty period is not within ambit of consideration Hence No GST on replacement of goods under warranty period.

Pls clarify :- am I right....

Thank & Regards
Rohit Chandra

i have gst no i am purchasing indsutrial shed the seller is charging gst on it will i get input credit of gst charged against on my sale which i will issue or not pl advice

Sir, we are a CA Firm. We have provided services under Service Tax Regime and bill was made at that time with Service Tax. Now the bills are paid in GST Regime. How can we adjust the same in our books and what will be tax implication?

Sir/Mam

we have sold goods and bill preapred in october month and submitted the gstr1
Now we have issued credit note in december month when we are filing gstr1 credit notes is showing error message tht original invoice number is not getting tracked give the correct invoice no

please solve this problem

Thanking you

if i made an inter state supply in preceeding f.y. and my turnover didnt excced 1crore in preceeding f.y. now in current f.y. i didnt make any inter state supply. Can i opt for composition scheme for current f.y. ?????

Sir
we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is :
1.Service Registration is cumpulsory for every state.
2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST

Dear All,

Could you please confirm GST Rate on Job Works. Has there any notification been released in respect to GST would be 5% on all kinds of Job Works after GST Council 25th Meeting.

Regards

Shoeb

the Sub-contractor is a registered dealer in that particular State where he is going to render his Services , it is compulsory to take registration each & every state , where he is providing services.

if a dealer surrender his registration the tax available in credit ledger will be refunded..?

What will the GST for the body building like tanker , tipper , container etc on Customer's vehicle chassis. We are purchasing steel items for 18% wooden items @18% Alluminium @18% but it's informed 28% GST for body building it's correct, if so how ?