i am a carrying on works contract in construction of roads. can i claim ITC on the materials like bitumen, sand, diesel etc? Can the experts kindly clarify this ?

A person doing works contract is paying wages to labourers who are permanently employed by him. At the same time he is also employing casual labourers and giving them wages. I request the experts to kindly clarify the liability under GST on these two types of expenses.

Sir,

I got my gst registration number on 25th of September , I want to ask whether I can raise the GST tax invoice with the same GST no.but having date of August month as I delivered some services to a party during the period ending August or I can only raise the tax invoice having the date after the GST number was issued.


thanks

If a unregistered dealer purchase some goods and services or both from another unregistered dealer . Now question is purchaser dealer liable to take registration and his turnover is less than 1000000 respective experts if your answer is yes . So why ??

I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.

Hi
I get regestered in gst on 10 sep when i have to file gst return

dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .

Total spending is 5200.00
is it exempted from tax or taxable under rcm??

Kindly help

Hi All,

We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.

Thanks.

sir,

GSTR-3B filed for the august month return on 28.09.2017. Belatedly filed without entered interest amount and interest paid after submission of GSTR-3B, so the problem occurred while offset tax liability. what i have to do

Sir my question is whether Wages attract GST. I am a businessman and need labours for my business. I purchase goods and bring it to my godown and repack them with the help of labours to send the goods to other states.
Now is GST applicable for wages paid to Labour's in cash.