what are the provisions for issuing bond in case co. is not eligible for LUT?.

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?

A registered contractor undertake a govt. Work where he employ only labour and material is supplied by works department.In this case what is the gst liability on works contractor who is only supply labour?.what is input tax credit available to him?.Where in gstr1 he is to show the supply value?

How can post import Goods under GST ? How can get input credit on import and custom duty can you please explain by example. We imported goods from Taiwan for US $ 6500, exchange rate on BOE is 65.15. We have paid custom duty Rs. 81932/-, No CVD, No cess only IGST 18% have charged by custom house. Custom duty calculation component is Value $ 6500, Freight $ 225, Insurance 1.125000%, Misc. Charges $ 118. Can you please explain how it posted as import purchase in GST ?

Thanks for reply. But how much I can show in RCM and adjustment of input in next month. Can I show RCM as IGST Rs.76225.5 or Rs. 81932/- or Rs. 90973.26 ( 18% on [{6500*65.15}+81932])? Please confirm.

I AM A SERVICE PROVIDER TO GRAM PANCHAYATS

FOR TRANSPORTING OF SAND TO PANCHAYAT SPECIFIED PLACE

FROM PANCHAYAT DIRECTED PLACE

WITH MY OWNED TRACTORS

I AM LITTLE BIT CONFUSING ABOUT THE TAXABILITY WHETHER IT IS

COVERED UNDER PURE SERVICE OR NOT

TAXABLE OR NOT


PLZ HELP

Dear Experts.

We have two kind of services under travel agents.

1) Ticket booking only Air/Railway
2) Tour operator (which includes ticket taxi stay boarding n lodging)

What is the tax rates for both these services under gst

wheather purchase made as an unregistered dealer or as a consumer will make any difference?

I am working with a private hoapital. Our hospital is on lease.Are we liable for reverse charge on rent? my other question is. We have own drug store. We issue issue a single bill to patient because our major part of service is patient treatment and some of medicine. Are we laible for GST Payable on IPD(Idoor patients) Can we claim input credit of gst on consubles bill ,Repair bills Telephone bills,ETC.

Dear sir / madam my query is that i m giving repair and maintainance services to my clients in which i use some material from my side for repairing so how i issue invoice of this type problems.... whether i take input credit of material which is using in giving service....and how i maintain stock of this goods..

Dear Experts, if registered person did not file yet monthly return from the month of july yet, then wht he have to do now? (his company is providing services)