Dear Experts,

We are manufacturer Pvt. Ltd. company & purchased a car for up-down of staff for daily uses.

Can we claim ITC of GST paid on car purchase & Insurance.

Please advise.

Regards,

Rakesh Sharma

Dear Experts,
As per the link below from the website, Under Transportation of Goods by Road, the 5th point says any service provider who is not a GTA, Rail Operator or Courier agency, will not charge their customer the GST on service of road transport withing India.
As a Shipping company, where one would offer service of road transport, say from Chennai to Bangalore by road, will there be GST exemption of the invoices billed to the customer?
https://www.caclubindia.com/articles/transportation-of-goods-under-gst-30237.asp

Dear Sir,
What is the tax liability and gst rate on Corrier service agency?
Please clarify.

Dear All,
My client is manufacturing sofa and bed
which is better registration GST category for as regular or Composition
all purchases they charged 18% GST

hi if a dealer deals with hardware items do a business @ ahmedabad and starts a business other than place ahmedabad and starts a cement agency (but in Gujarat) than he has to take a new Gst number or same Gst number is ok

Dear Expert

Kindly confirm the GST Input Tax Credit on New Building construction in our registered premises

and Input tax credit on Existing Building maintenence

Hi Guys,

I'm planning to start a small online store. However I need some clarifications...

1. Do I need a separate PAN card in the name of my store for accepting Payments (I already have PAN card).

2. Do I need to apply for GST even if the turnover is less than Rs. 10000/month. I'll be working as a reseller mainly where GST would already been paid by 1st seller.

3. Most of the payment gateways ask for business PAN card (name in PAN card should be same as of business), are their any consequences if I register for a payment gateway with my name (individual name instead of business name).

Thanks for all your replies....

dear experts,

composition filling on qtrly basis. BUT , my query is only for sales bills uploading or purchase & sales bills uploading.

1. Used car sale by a company to another company and
2. Used car sale by a company to an individual

Pls clarify rate of GST applicable for above points.

Hi,

We have took a service from Rajasthan and we are reg. in Delhi.
Our party( Rajasthan Estate) has deposited CGST and SGST instead of IGST in GSTR3B of October and we claimed as IGST for the same bill?
Now, How we change our party CGST and SGST to IGST?
Or we can claim CGST & SGST as IGST at the time of GSTR2?

Please guide me