Dear Expert,

A contractor is purchasing Plywood shuttering for execution of Works Contract. Can he avail the ITC of GST paid on Plywood shuttering?

SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY

Kindly guide me regarding revere charge mechanism. We are traders, we will be taking transportation service for movement of goods to client place using Porter. Porter will provide bill for us in which they have mentioned has GST Payable by the consignor as per the reverse charge mechanism. In such case what has to be done. whether we have to pay the GST on behalf of porter using their GST number???

Sir,

We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.

Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service

Thanks & Regards.

if composition scheme is opted while registering instead of regular scheme how to cancel the registration while status is pending for order under GST portal

1) what is the due date of GST payment for July 2017 in normal provision(other than reverse charge)?

2) what is the due date of GST payment for July in Reverse Charge provision?

3) Reverse charge paid for the month of July 2017 should be set off in the month of August 2017 or not?

4) How to declare excise credit in gst portal?

Dear Sir/madam,

If i have opted for compostion scheme, Whether i need to pay GST under reverse charge Mechanism if i purchase from unregistered Dealer. Need clarification.

As there is composition Scheme Available,

Printing on Wedding cards, Flex Printing, Brochure Printing, and items related to printing press Industry.
As composition scheme rate are different for Manufacture, Supplier i want to know above activities constitutive as manufacture or supplier or Service. If service than printing press cant opt for composition. Need Clarification.

Dear Sir/Madam,

We had supplied FG to customer and charged freight ₹ 15000/-from customer in invoice accordignly we paid GST on total invoice amount.

Now Transporter (GTA) is came for payment of freight with LR.We paid the freight to transporter and deposit GST in reverse charge and avail ITC.

This would double taxation on freight, i. at the time of supply and at the time of payment to GTA.

Fyrther ITC is also not available to us for GST paid on freight in invoice.

Kindly suggest how to bill so that ITC should be eligible without double tax on freight.

A Service Provider who has migrated from Service Tax to GST is having turnover below 15L last year (FY 2016-17) and expected to be around 15L only in Current Year He has got GST RC in FORM-26 . He wants to cancel the said RC. Since Submission of FORM REG-29 for cancellation of migrated RS is not yet started, then is it necessary for a service provider who want to cancel his provisional RC to submit monthly Return for July 2017?
Pl Explain.