Sir, I submitted a new company GST registration yesterday. ARN also generated. but there was a mistake in trade name, can I cancel my application while it is under process?

I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?

Please provide the GST rule on Manpower supply.

If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.

SIR,
WE PURCHASE SOME RAW MATERIAL FROM CHINA. THEN HOW WILL I TAKE ITC OF THESE IGST AMOUNT IN GSTR 2 . WILL CHINA SUPPLIER ADD INVOICE OR ETC. PLEASE REPLY

Hi,

A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.

Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.

Please help.


Anirudh

Dear Sir,

We are transport contractor we have registration under GST.

GST of 5% is payable by our customer under RCM we are not charging from the customer.

Whether we need to pay GST on purchases made from unregistered dealer as we are not not taking any ITC still we need to pay GST on purchases from unregistered dealer.

Thanks & Regards

I need a help regarding said subject with corresponding notifications issued by Government.
When the goods sold to SEZ units we need to charge IGST irrespective of local or Interstate sales.
But in doing the same two options are there i,e either to furnish LUT/ Bond or pay tax on own account.

Now my question is How to claim the IGST paid on above sales? Is there any forms which should be furnished?
If so to whom and what is the procedure for this?

Textile trading company proposes to sell/issue gift vouchers in the denominations Rs.500, R.1000, Rs.2000 etc., How to deal with these in GST regime. Whether to treat these vouchers as advance received and book it under sales at the time of redumption?

Dear Experts My friend purchased vacant land in Acres after some time he converted the same in to residential sites and sell to individual parties. My query is whether these transactions covered under GST Regim. If So, please provide the details. Thanks in advance.