Sir,
We were regular for domestic procurement of Capital Goods/Spare Parts under EPCG Scheme and getting refund of Terminal Excise Duty before amplification of GST.

Is it possible that "We want to procure Capital Goods/Spare Parts from Domestic Supplier under EPCG Scheme and don`t want to get GST Credit. We want GST Refund in Cash like before"........????

You are requested to guide us and give reference of Paragraph/Circular where it is allowed or not because DGFT - Bhopal is not giving proper answer.

Regards
Deepak Tiwari
Mob- 7566461646
Read more at: https://www.caclubindia.com/experts/ask_query.asp

1) Some Expenses "in furtherance of business" are made in cash and the invoices, although has GST details of the seller, does not have our(purchaser's) GSTIN. In such cases, can the ITC be claimed?

2) Is food ordered for staff working late in office, 'in furtherance of business', qualifies for ITC?

Now gst rate on foodbill in restaurant is 5% without itc.If mineral water is served in bottle then gst on mineral bottle will be charged at 5% or 18%.one expert says as mrp is printed on mineral water bottle no gst will be charged further and gst on foodbill excluding mineral water is to be charged in the bill.If this is true then can the restaurateur avail ITC on mineral water on its purchase?

Dears

Advance paid for GST Bill 29-11-17

Bill Data 5-12-17

In which Month GST ITC claim ?
Bill date or Advance paid date ?

Thanks

Please refer trans-1 regarding entering of received / pending c' forms position from 01.04.2015 to 30.06.2017. We have submitted all the c' from /h'form and i'form to c.t.o.department, warangal and we have received show cause notice from c.to.warangal from 2014-15 to 2016-17. So, we request you to clarify after receiving show cause towards CST assessment whether we have to enter in trans-1received / pending c'forms position from 01.04.2015 to 30.06.2017 or not.

Hi

Am working in a manufacturing company, dealing in pasta and instant food products, its usual for us to hire GTA to transport goods from one place to another, here the GTA is unregistered and we will pay GST under Reverse charge mechanism,as per the GST Act we have to raise the service Invoice when ever we pay tax under RCM, my query is how to file the invoices raised under RCM in GSTR1, kindly guide me.

Thanks in Advance

Regards
Santosh

Hi Everyone !

1) Can we take Credit on COMPUTERS Purchased As Input Tax Credit Under GST ?

2) IS the Sale to SEZ Within the State To Be Charged IGST or CGST & SGST ( If LTU is Not Sumbitted ) ?


Please Clarify My Doubts !

Tqs in Advance !

Dear Expert,
Please guide me whether the GST is applicable on the premium / developement Fees payable to State / Central Government for developing a project under PPP Model ?
and Also whether the TDS is applicable for the same ?

We have old VAT Input upto 30-06-2017 , How we can adjust with GST.
Old VAT input only can be adjusted with SGST or we can adjust with IGST and CSGT .
Please confirm

Thanks
SKumar

If I paid Cash to GST Register dealer above Rs.20000/- angst his bill, is it acceptable or not.