Hello All Experts and CA's
Pl guide if a contractor build a property for other client, in due course, the contractor purchase material etc.
Can the contractor claim input tax given by him on purchase of materials in his GST Return according to new rules?
What is the rate of GST FOR INVOICING TO THE CLIENT?
Regards

Does Interest on FD is my Outward Supply?
if yes,
Please give clarification.
Do i need to show it in GSTR 1?

Sir,
I am a private limited company, Can I claim the Input against the Insurance policy of motor vehicle in GST

Supplier is asking for Invoice in place of Debit Note.

Is there any rule or notification in GST?

Respected sir/madam, My client's advocate is not providing client's GST credentials and also asking for money and and had not filed return of August and the succeeding months. Please tell me What to do.Can he recover his credentials from the department.

Dear sir,
Please tell me best books in GST.

We are having a auditorium and we receive 20K as security deposit for any damage. If no damage is done we refund that 20K to party.
We are registered for GST and my query is do we need to collect the GST on the same and reverse the same while refund?

Respected sir/madam, My client's advocate is not providing client's GST credentials and also asking for money and and had not filed return of August and the succeeding months. Please tell me What to do.Can he recover his credentials from the department.

Indian Private limited company carrying on machine manufacturing business has German company as an investor with 60 % holding ( who is also technology provider with Royalty to Indian Company)

Now, under cost-sharing arrangement German company is going to reimbursement Salary of Indian staff as actual and 50% of Rent and Marketing expense on an actual basis to Indian company every month (motive behind arrangement is to help Indian company market in initial years)

whether Indian company required to charge GST on expenses while claiming such reimbursement?

If someone has come across such transaction, kindly share the views taken.

X Carrier Service sent the following bill Y Pvt Ltd. Co., the following freight bill

1. Readymade goods 1 bundle 300
2. Readymade goods 3 bundles 900
3. Readymade goods 10 bundles 3000
4. Readymade goods 8 bundles 2400
Total freight 22 bundles 6600

Kindly let me know the GST provisions for the above in the following situations:

1. Both are registered under GST
2.X Carrier not registered & Y company registered