Respected Sir, Madam I purchase Bricks, Sands etc and sales its and i have also OWN Truck(lorry) so I also provided service that is delivered goods at client place so my Question is that how to prepare invoice because my main expenses are Transportation related material cost is very low For Example Material Cost Rs.100 ad Transportation Cost Rs. 500 so
1) Can I issue Single Bill for Material and transportation cost ? is yes how to prepare Invoice
2) Whether i am GTA or not ?

Dear Sir / Ma'am,

There is two NRI persons having rental income in India. Rent receivable per month is Rs. 1,35,000/- and 2,05,000/-.

Is the NRI persons are liable to take registration of GST in India?

If there is a requirement for registration, so is there any cap on the period of registration ? Because the rental income will be received regularly over the years.

Please guide us in the matter.

Advance received against flat booking before July where service tax has been charged now is being cancelled in december. Will builder refund his amount with service tax? Can builder adjust the tax with gst liability?

Respected All,

we are trader, and importing goods from china. we have taken credit of excise as on 30th June 2017 by filing tran-1. My question is whether we have to sale goods by 31st December 2017 whose credit is taken by us in tran-1?

I issue the invoice in the month of October and also taken the same while filing GSTR 3B. But, now no payment is received to me, so I decide to cancel the invoice. Please reply, what is the provision for same under GST. Whether GST paid by me is get refunded or credited to my electronic credit ledger.

PLEASE SOMEONE RESOLVE THIS
I AM A JOB WORKER IN DELHI AND MY FACTORY IS ALSO IN DELHI FROM WHERE I GIVE JOB WORK SERIVCE (KNITTING SERVICE ) TO MY CLIENT IN NOIDA WHICH TAX SHOULD I CHARGE IN MY GST INVOICE CGST + SCGT OR IGST

Any Penalty For Late Filing Of GSTR-1 ?

Sir/Madam,
Suppose X Ltd is a unit of Special Economic Zone. As per IGST ACT Supply to SEZ unit is a zero rated supply. Y Ltd is outside of SEZ but within the same state as X ltd is and provided service to X Ltd and issued invoice charging CGST & SGST and also filed their GSTR -1.

Now the query is whether X Ltd can claim this input of CGST,SGST ? if no then what options available to X Ltd

Thanks in advance

University has its own health care center for its own faculty, staff and students. Health center asked to do some test from outside recognised labs. Employee had his test from Dr. lal path lab and the expenses incurred by employee has been reimbursed by University to employee. Is GST applicable on reimbursement?

Dear sir we are works contractor company we paid contractor all risk policy premium with gst @ 18% can we avail ITC for this transaction kindly tell me