Q-1, I purchase from out of state and i have to pay freight and i pay tax under rcm to govt. so in this case can i liable to take ITC benefit?

Q-2, While filling 3B, have i to give detail to petrol exp, esic, pf, electricity in point 5 ?

Dear Experts,

We are Registered Construction Company. We are giving below the expenses which we generally expense :- (all from unregister dealer)
1) Rent
2) Repair and Maintenance (Building, Vehicle)
3) Labour Payment on site
4) Interest on CC Account
5) Interest on all Loan Account
6) Insurance premium (All types)
7) Telephone Expenses
8) Printing & Stationery
9) Staff Welfare - Tea etc. and other staff related expenses
10) Water bill from Govt. Department
11) Legal and cosultany fees
12) Gift Expenses
13) Petrol and diesel
14) staff travelling expenses
15) Business & Sales Promotion Exp
16) Freight Exp and transportation exp
17) electricity bill
18) water tanker purchase from other person.

Works contract rate in 12% and which rate is applicable on labour, subcontractor and all above expenses???????
Sir, please tell us which Expenses are liable to pay GST under RCM in above list. Please sir, help us to resolve the above query. Waiting for an early & stick response in this regard.

Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

Mr X is dealer (Prop.) has purchase material from out Mumbai and he paid freight charges to Jaipur Golden Transport co., Om Logistics Ltd etc

Is GST liable on freight payment to Jaipur Golden Transport co., Om Logistics Ltd

If Yes what is the rate?

Is TDS also apply?

Kindly reply on urgent.

Hi,
We are going for an export to Malayasia, on IGST paid basis. What is the procedure for claiming the refund of the same. Please let me know whether we have to pay in advance the IGST before the export is initiated.

Please get me a clarity on this.

Dear Experts,

I have taken composition scheme while applying gst registration .But I have got interstate orders and i have issued bills interstate but now there is no option for opting out of composite scheme.I want to file return for July, how can i do this. plaese help

what is the due date of payment of duty for the month of July 2017?. In case within 20th august of this month How the dealers adjust the credit on duty on their closing stock on 30.06.2017 (TRAN 1) (or) only summary details is required to report in Form GST 3B .

dear all experts
if we use gta service and pay gst @5% under rcm
can we claim itc of gst paid?

in the notification of gst council there is 5% with no ITC

Kindly explain please ????

we are an GsT Registered company located at Karnataka and ordered few materials from Tamil nadu, supplier is also registered. He hired a lorry from a GTA , transporter is also registered and located in Tamil nadu. now transporter has charged igst 5% on his transport bill. query can he charge and collect IGST ? can we paid and avail credit ? if GTA is under RCM, which should transporter charge GST. please guide.

hello, I am a trader of Grey Fabrics (Textile Fabrics). I was not registered under VAT/Excise and other law. I have my fabric stock of RS. 25,00,000/- as on 30.06.2017. how can I claim I.T.C. on same ?