I HAVE GST ON CAR REPAIR
CAN I CLAIM ITC OF GST PAID ON GST PAID ON CAR REPAIR BILL?

Stock has transferd to agent when VAT had applicable but sales is going on under GST.
Agent showed that stock amount in Trans-1. he is paying GST @5% on complete amount i.e. on rs.100 where 90rs. is our cost and 10rs. is his commision on behalf of us i.e principal

then as a principal, which amount we have to show in GSTR-3B and how calculation have to do? bcoz right now we are receiving 90rs. from him only.
bcoz supply already made so no more transaction has there regarding that supply(transfer).

Sir
Jewellers goes to the Hallmarking Center to mark his own jewelry.
The hallmarking center examines its accuracy and finds a certified mark on it. In return, he charge some values on it.. Moreover he charge18% GST on it.
But I think 5% tax on the same. as per HSN code 9988

Dear seniors,
My client has purchased the goods from an unregistered dealer. However RCM has been suspended till 31/03/2018 Hence No need to pay Tax under RCM in form of purchase from unregistered dealer,

Pls tell me in GSTR-3B whether we need to show unregistered purchase amount in inward supply attracting RCM. If I do so than it will create the liability paid under RCM. For

Dear Seniors,
Section 17(5)(I) of CGST act. 2017 Defined the non admissible of ITC on account of Non payment of tax or short payment of tax.

I'm bit confused assume if we forget to consider the outward supply bill Hence short tax has been paid later we came to know about this. Therefore we have deposit the short tax along with the applicable interest.
Now the exception is over the above stated section which stipulated that ITC shall not be admissible on short payment of tax,

Pls let me know whether this section will be applicable on demand raised by department. Or it will also be applicable in normal cases like I have stated above with illustration,

Pls suggest.....

Thanks & Regards
Ankur Gupta

My vendor is registered in GST. If he provide transportation service to me (registered) then RCM will apply or not..??

Dear Experts,
As per Notification 13/2017 central tax rate dated 28 June 2017 specified the category of GTA services recipient the tax shall be paid by these recipient under RCM GST registration is irrelevant for the GTA services recipient stipulated therein .

Pls clarify :- assume XYZ partnership firm is not registered in GST, if the partnership firm has availed the service of GTA than as per Notification 13/2017 partnership firm is in specified category hence the firm has to pay the 5% tax under RCM. My question is :- since the firm is unregistered in GST than how this firm will pay 5% tax under RCM,



Thanks
Ravindra Singh

Sir,
my client is having a business with turnover of 21lakhp.a and having a commercial property with rental of 3lakh p.a
however business is registered under GST..

my query is whether commercial property shall be charged to tax i.e agreegate turnover shall also include rental income

if yes,
my question is
how will this be shown under GST returns ?

will he have to raise the bill under the business letter heads? or should be treated as business income ?
or shall have to regstered completely under rental income ?

thus while filing GSTR1 will he only show the business sale? or also rental income??

IS GST CHARGE ON CONSTRUCTION WORK DONE FOR PWD. Construction of Road which is non profitable to pwd hence it may not be liable to charge gst. Please tell am I right or not.

We r manufacturing printed books its a exempted under gst

but we r paying gst on inputs like paper,inks ,binding services etc

our Turn over is more then 20 lakshs

whether we have to get registration or not?

if we got registration we have to Reverse charge on service like Binding works etc?