We are a manufacturing company for TOOLS (WHICH USED in MACHINE FOR IRON CUTTING PURPOSE) RESHAPING purpose we are sending someTOOLS to another party IN OTHER STATE against our job work challan. After comple RESHAPING WORK Party return the TOOLS and raised a LABOUR CHARGE INVOICE (Including GST) So our question is it is madatory to fillup ITC04 Form in gst

Read more at: https://www.caclubindia.com/forum/itc04-438996.asp

My query is one of my clients is into supply of sand stone dust etc.the bill he gives to customers is inclusive of transportation.in most of items transportation is main cost.he gives invoice to customers of sand ,stone dust (does not show freight separately)
He owns 3commercial vehicle already..he wants to purchase new vehicle and claim GST on it..as per nature of his work he uses these vehicles which are used for transportation. . Is he allowed to take credit of GST on vehicle purchase??
Invoice part is ok or do I need to show freight bill ?? My concern is tomorrow deptt comes and says you are trader only and dis allow GST claim on vehicle??
Please help

Sir
We are a manufacturing company dealing with non excisable goods but registered under VAT. As on 30-06-2017, we are having some closing for which we have paid Excise duty. In previous regime we are not taking ITC for it. But now please confirm whether we can take ITC under CGST thro TRAN 01.

Dear Members,

My query is that while filing form GSTR-1, What should be invoice value to be taken, is it before TDS or after deduction of TDS.
For e.g. Gross Value = 100
SGST = 9
CGST =9
TDS =1

Then what is invoice value is it before TDS i.e. 118 or 117.

Dear Sir,
One of my relatives wants to start a Event management services, So They can register GST under composition scheme? but GST law says only Traders allowed under composition scheme(Is traders Include Event management services?)

Dear Sir,

Sales Made in the month of June Rs.500000 plus 14% VAT. At present we need to collect out of them Rs.300000 as sales returns. Now VAT is no more applicable and GST is applicable. How to proceed further? If he is unregistered dealer and If he is a registered dealer .

Dear Expert, I have filed GSTR 3B for the july month, but i have missed some sales bill now how i can add those sales bill in july. should i revised Gstr 3b or i should show in Gstr 1 how to pay additional gst on those bill for july month whether we can revise the gstr 3 b for july month after filing, pls sdvice how to show those bill & how to pay gst on those bills

Sir,
My Client Sibananda Baidya doing Contractor business, In Nov. 2017 he received a Abstract Contract Bill, Details as under:
Client Name: M/s. SHIBANANDA BAIDYA
PROJECT NAME : :PIPELINE (DI/HDPE)
Co. Name: GVPR ENGINEERS LIMITEDO D I S H A R E G I O N - B H U B A N E S W A R
NATURE OF WORK: MEGA LIFT PROJECTS, CLUSTER - II
SITE OFFICE : PLOT NO 121, DHANVEE TOWN SHIP (BABUSUNORIA), DONGAGUDA BACK SIDE HATTAPADA, JEYPORE- KORAPUT Dist.

BILL NO :2

TOTAL GROSS BILL VALUE: Rs.1823792
DEDUCTIONS AS PER WORK ORDER:Rs.492424
Add:
SGST : Rs.58,785/-
CGST : Rs.58,785/-
NET BILL VALUE: Rs.1331368/-
How to Show the Value in GSTR-3B Return ?
Kindly confirm is it necessary to pay SGST & CGST by recipient.

Awaiting your Reply
Thanking you,

Chinmay Baidya

In GST RFD 01 What Figures should be filled in computation of refund to be claimed (statement 3A)

Our Case is Refund of ITC on Account of Exports Without Payment of Tax ( Exported under LUT)

Example Turnover details for JULY 2017:

I) Total Value of Sales in July 2017 : Rs.82,98,137.00
in that
1)Export Sales
( nil rated -Without Payment of tax under LUT ) - Rs.77,13,671.00
2) Sales within state taxable - Rs.2,68,181.15
( Tax amount - CGST Rs.20,878.00 ; SGST - Rs.20,878.00)
3) Sales Within State Exempted /Nil rated - Rs.3,16,284.50

II) ITC - Credited towards our purchase in this period (July 2017) is CGST - Rs.55,855.00 & SGST - Rs.55,855.00

In 3B return for July 2017 we used the ITC amount CGST Rs.20,878.00 ; SGST - Rs.20,878.00 for the taxable sales as mentioned above

III) Now I have to get refund of the balance amount of
CGST Rs. 34977.00 (55855.00 - 20878.00)
SGST Rs. 34977.00 (55855.00 - 20878.00)

Total Refund amount = Rs.69954.00


In Statement 3A table in refund computation I need clarification:
In my case kindly explain
What is Turnover of zero rated supply of goods (under this head what is IGST/CGST/SGST)
What is Net input tax credit ( under this head what is IGST/CGST/SGST)
What is Adjusted Turn Over (Under this head what is IGST/CGST/SGST)

Kindly clarify my quires. Thanks

Dear Sir,

Can a registered person take the ITC of GST charged by the restaurant for the food bills of office?

Please advise