I have purchase bills pertaining to the period July 2017 to Dec 17 but I got registered under GST in Dec 2017
Can I claim Input Credit of bills from July 2017 to December 2017?

while GST registration what should be the SAC for dyeing and coloring of clothes and the relevant tax rate on it

A manufacturer paid input tax of Rs.64 for the Raw Materials purchased. In a month he did a sale worth Rs.500, of which 60% is exempted. Assuming GST rate at 18%. How much is the input tax credit can he claim?
a. 64
b. 28

We are paying GST on Government Dues such as Electricity & Telephone Bills. Whether claim of set-off is permissible. If it is permissible, what will b the procedure. Whether we will have to submit our GST Registration with the concerned department.

Dear Sir,

I have a query how to deal a expense under gst.
We are registered under GST as regular dealer.
We supply goods to party on order throught GTA on "TO PAY" Basis.
The GTA gets payment through the recipient, hence the GTA tax under reverce charge has to be paid by the GTA or reciepient.

Now the recipient claims the transport charges amount from us as per our selling terms going on from years.

I reimburse the amount to the recipient via credit note.
now what is the tax implication and should i claim any amount on making credit note under GST.?
many tax consultants are having different views on this.

please clarify me what should be done.

Thanks & Regards

Most of Vendors like, Internet Provider, Telephone Service Provider have not filled GSTR 1 against us. I have already taken ITC against these bill while filling GSTR 3B from July. Now, what should I do to Show their Invoice in my GSTR 2 Plz suggest

We are a partnership firm having retail machinery dealing business. Our goods are being transported by various GTA from different places. These all GTA are having turnover more than crores. Whether we are liable to pay GST as RCM or these GTA are liable to charges GST on our transportation amounts ?

DEAR EXPERT,

We are a Manufacturer Located in Pune. We are providing Bus Transport Facility to Our Employees for Daily Pick-up and drop from their respective locations.

We have made a contract with bus service provider for Bus Transport Facility and as per terms and conditions bus service provider has to bear the cost of fule. The buses are having capacity to transport the passengers of 17 Setter and 32 Setter including driver for 7 Locations. The Service provider is charging us 5% GST (CGST+SGST) on monthly service amount.

Now Question is that Whether we can claim the input tax credit of the Rent a Cab Service in GST ?

We are in confusion because in GST law the definition of Rent-a-cab is not given.If we go through the definition of Cab as per Motor Vehicle Act Cab means a vehicle having capacity to carry 6 passengers is a motor cab and maxicab means having capacity to carry upto 12 passengers.
Then for motor vehicle having capacity to transport more than 12 passengers is not a cab in other words bus which is having capacity to carry 17 to 32 passengers in not a Cab as per definition of Motor Vehicle Act.

But as per earlier law in Service Tax Bus is treated as a cab in other words cab which is having capacity to carry more than 12 passengers is a Cab.

Now Question is that In GST Law the definition of Cab has not given shall we treat it as a Bus and avail the Input Tax benefit otherwise it become a Cost to Business or we need to avoid the ITC as per Section 17(5).

We are in confusition? Please advise in details





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Dear Sir Our (Reg. under GST) income source is Sponsorship fee. We raise invoice for sponsorship fee plus gst but our client(Reg. under GST) said that he will pay gst. So we raise invoice for Sponsorship fee without Gst. In such case how to show such invoice detail in GSTR-3B & GSTR-1.

If a company takes car on lease finance basis can it claim itc of gst paid on lease rentals to the financer...? This car will be used for directors and other business delegates....