Dear Sir,
AN EXCESS SERVICE TAX OF RS.11000 WAS PAID IN Q1 OF 2017-18 IN RESPECT OF RENT ON COMMERCIAL BUILDINGS.
GST 3B NOT FILED FOR JULY,17 ONWARDS TILL DATE. QUERY IS:
HOW TO ADJUST THE EXCESS OF RS.11000 SERVICE TAX PAID AGAINST GST WHILE FILING 3B FOR JYLY,17
THANKS & REGARDS

Is ITC available on rent a cab service under? In above we hired a car having GST number for Director conveyance , he charges 2.5% CGST nd 2.5% SGST , can avail ITC on it?

Hi Sir/Madam,

Whats the rate of GST on music classes ???


Thanks,
Mahesh

We have a Query on GST ITC credit on street light in factory premises, we have capitalize the street lights in factory premises,

Is it eligible to avail GST credit on street light in factory premises

INTRA STATE (TRUCK FREIGHT) GTA SERVICE UNREGISTERED UPTO Rs. 5000 PER DAY WEATHER EXEMPTED IN GST ON RCM BASIS OR NOT?

WE ARE REGISTERED IN GST DEALING ONLY IN EXEMPTED GOODS.
SO ITC CANNOT UTILIZED
WEATHER, WE SHOULD NOT REQUIRE TO PAY GST ON RCM BASIS ON GTA SERVICE TAKEN
OR, WE SHOULD CLAIM FOR REFUND OF UNUTILISED ITC ACCUMULATED DUE TO RCM ON GTA SERVICE
WHAT IS THE LEGAL POSITION ON THIS REGARD

[10/3, 11:10 AM] CHOWDHARY VIKAS: Members plz help me if a private contractor makes a residential house for an individual, wheather he will charge GST or not? If he provides service as works contract. As Labour contract service is exempt in this case, but what if he provides Works contract service.?

Dear Experts,
On payment of rent for our office. We have paid GST under RCM in September pls do let me know whether the ITC of GST paid under RCM will be claimed in same month I.e. in September,

Thanks
Ramesh Chauhan

when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.

Dear sir,

If goods are sent for job work , delivery challan is issued. However the same should contain taxable value. How is this computed?

For eg : if 1000 mtrs of material is given for job work and finished goods are received in return , then what will be taxable value? Will it be job work rate ?Eg : 100 rupees for 1 unit?

Please advice

Regards,