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

As a registered party should pay GST on RCM basis when the purchase amount in a day exceeds Rs.5000/-.
Whether it is the aggregate amount of purchase from all the unregistered parties? Or
The limit for the transactions made individually with each party?
Regards,
Kiran.

please advice me, the rate gst tax on under construction property is 12%, if the client is eligible for input tax credit or not.

Dear Expert,

I would like to know that if my turnover in F.Y 2016-17 is Rs.1.34 Crore which is below 1.5 Crore. I have already file GSTR1 for the month of July 2017. Now the Gov. said that if your T/o is less than 1.5 crore then you have to filed quarterly return . The due date of July to Sep 17 is 31 st Dec 17. Please advise me can i filed monthly return for Aug and Sep 17 or Quarterly return from July to Sep 17/. Please advise me.

Thank You.

Hello Sir Good Evening I Have Take A Gst No But My Turn Over Below Exemption Limit But Necessary Gst No In My Business So What I Do
No Cancel

Nil Return File

Enithing Else

Thanks For Advance.

Bhavesh Mehta

Applicabililty of GST on Private bus Operators on Educational Institutions(college)

Hai Friends,

I have filed july month GST Return for my client and i suppose to get an information regardng GST filing in GSTSEVA website is Quarterly returns for registered person with agregate TO upto 1.5 Crores. The above mentioned rule is applicable form July to Sep Quarter ??? and if it is applicable how to file my retuen. is there any form available in website???? else it will be available from on next quarter???

if I am in 2 business lines, then can I take registration for both under common GSTIN (by providing 2 HSN under single registration)