Dear sir/madam, I want to know taxable value in ITC-04 send to job worker and received back from job worker.I confuse about weather item taxable value or job worker taxable value or total of item taxable value plus job work taxable value. please clarified which taxable value in in form ITC-04.

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Hi,

We are provide security service to School, the school under GST in Exempted,

So we have to charge GST on services or not. ??

Thanks,

Respected sir,/madam, I had got my enrolment certificate as an gst practitioner on 22/12/2017. On 22/01/2018 I got a call from my jurisdiction officer of cgst to verify myself with all documents that I had uploaded while applying. I went there and verified with all documents. Is there really any physical verification by officers ?

Please provide SAC code for cinematographer.

If Bill is Prepared in November Month But Payment received In December After Due Date Of November GST Return Then How to show November Month bill in gst return in Next Month and payment of tax. is Interest Charged on Late Payment of Tax ?

Dear Sir/Madam,

We are issuing rent invoices against our commercial properties from our proprietorship firm,and depositing the receipt of the same in our Personal Joint Bank account. Because we pay the loan of the property from our personal joint bank account.
This Personal Joint bank account is not shown in our balance sheet.

Our problem is that as we are making rental invoice from our proprietor ship firm the amount to be collected from our debtor is still shown un receivable in balance sheet which has already been received by us in our personal joint bank account.

Kindly inform us how can we pass journal voucher against the same so as the debtor will not show any amount unrecoverable in balance sheet.

Thanks in Advance

Which one is better option ::
1. Either claim credit on capital goods purchased and taking in mind lots of provision like reversal of proportionate credit belongs to exempted goods, credit blocked on motor vehicle, reversal of proportionate credit if capital goods sold within 5 years. In such case can not claim depreciation on tax amount.
Or
2.Do not take GST credit and claim depreciation on whole value inclusive of GST. In such case no need of complex calculations, and accounting entries?? However your deduction will be differed over the years and realized in many years with small amount.

Ours is a Bombay based company but we have a branch at Andhra lso. At both the places we have got GST Registration. We don’t have any sale purchase transaction at Bombay. All the sale purchase transactions are being conducted at Hyderabad. Nowadays our Bombay office is being renovated. Can we ask the suppliers of the material and the job workers to draw the bills at our Andhra Branch so that we should be able to claim the set-off the GST paid at Andhra.

dear expert.

can i give to my buyer's party credit note without gst for poor quality etc...

or how can give credit note to my buyer's without gst ?

We have to pay transportation charges but the transporter has informed me that there is no GST on small scale transporters. Whether in such cases reverse charges shall have to be paid to GST Department. The transporters have replied that till 31st March 2018 noting like reverse charges shall have to be paid to GST Department.