Dear all,

Please tell me GST Applicable or not on Conveyance.

One Service Engineer Pvt Ltd provided Machine Service he is submitted bill like this.

Basic Amount of Repair Rs.4,700/-
Conveyance Rs. 3,000/-
IGST 18% on (7700*18%) Rs.1386/-

Total Rs.9,086/-

As per my knowledge

Basic Amount : 4700/-
Conveyance : 3000/-
IGST On (4700 * 18%) : 846/-
Total : 8546/-

Please give me replay which one is correct.

How to file GSTR1 for the quarter of July to September ? System is throwing error , while selecting the months of July, August, September. Anybody have any clue for this issue ?

Dear sir/madam, what should be the documents to send while returning goods after work is completed? Whether should I prepare my own job work return delivery challan by mentioning principal's DC no & my job work charges tax invoice?

Sir, have filed GSTR 3B for Oct-17. Outward supply less declared. Input tax credit less taken, liability of tax less declared. can I add all three in GSTR 3B Of Nov-17.

I AM SUPPLYING GOODS TO ANDHRA PRADESH FROM TELANGANA WHETHER GST REGISTRATION IS COMPULSORY FOR INTER STATE SUPPLIES OF GOODS

Sir,
If we have some amount of input against GST payable as on 30.11.2017 upto which we have charged 18% of GST.
After which we have opted for composition scheme and levying only 5%.
Now can we take the benefit of that un availed input as on 30.11.2017
Can we utilize it or can we claim refund?
Regards,
Kiran.

Dear Experts,

We are Pvt. Ltd. company situated in Haryana. Our director regularly go for business trip to Kolkata, Hyderabad etc.
We book tickets through Travel Agent in Delhi some times economy, some times other than economy.
We have given them our GSTIN. But they never charge GST in their invoice as they say that they are charging the
same amount of Fare and they will receive commission from Airlines.

Its mean can not avail any ITC if we pay to Airlines through Travel Agent.

Please experts, advise us what course of action we have to take in this regards,

Regards,

Rakesh Sharma

I obtain a registration as regular then opted composition on 22Nov and it's approved.. but now monthly forms (GSTR 3B , 1 ) are shown.. my question is from which date or month I have to file GSTR 4

Hello Experts,

One of my clients is Private Ltd Company

In the month of November 2017, They renovated their office.

Renovation made painting, ceiling, wall graphics and new office furniture, Glass partition etc
.

My queries is "Can pvt ltd company claim ITC" in the above situation.
The contractor has issued invoice with GST.

Thanks in advance.

Dear Sir,

I am a composite taxpayer migrated from kerala VAT .now i want to withdraw composite registration due to inter state supply. if i withdraw composite registration by using Form COM 04, what is the consequence? ie whether can i get ITC during the second quarter (whan i was in composite tax payer) how it will affect stock in trade? and the liability of regular tax payer when will come exist.