We are a MP Based Construction Company and we took services of many sub-contractors. Some of them sub-contractors are belongs to the Other State.
They are Not Registered in MP and raising the Bill for our work from there Home State levying IGST in the Bill.

Is it corrrect or Not? Can we take the credit of the IGST or We should ask the party to take the GST Registration in MP and charge CGST and SGST on Bill?

Hai,

If a dealer registered in one state provides fixing and tiling work on buildings in other states/UTs can he do IGST billing from the state from where he is registered?

Can a outdoor caterer opt for composition? what is the tax rate for outdoor catering?

Till date GSTR-3-B is not at all editable. Whether in future is there any hope to edit the GSTR-3-B wherein there should be provided some facilities to edit the amount of ITC amount and OTC. Please pass your comments on this view.

Dear sir

i am working in one construction industry one supplier charging the GST on transport charges i am hiring material from them Rs. 100000/- the transport charges charges Rs.10000/- GST charges in Hiring material @18% GST and Transport charges 5@GST it is correct or not

Dear experts.. I want to purchase a private vehicle on the name of my proprietorship so my question is that can I claim GST which I paid on vehicle purchased.

Dear Experts,
Plz tell me the latest rate of GST applicable on restaurant services

Regds
Amit kumar

Dear Experts,
Pls let me know whether RCM has been suspended till 31/3/2017 if yes from which date it would be applicable?

Thanks
Ankur jain

i was raising invoice Middle of October 17 one firm under GST Regular with E-Way Bill . but The company name was change on October 1 onwards .

The supplier was asking Please change this invoice with new firm . how to change this invoice

we had purchased from. Delhi state and received in Haryana State then RCM on freight applicable in which head IGST,CGST or SGST