dear sir, can we take input tax credit/get refund if we sales..1. 0 rated taxable goods. 2. exempted good sold. plz suggest on two above cases thanks pankaj

Can we claim GST ITC for GST paid on Bank Charges?

A Govt. Co (*) provide tender to Contractor for work construction of police station and jail for them. Contractor provide Running A/c bill by Charging GST @ 18%.Now Govt. Co. deduct 8.5% Agency Fee(**) as their profit part and make payment to contractor. Now my question is that any GST output arise to us for 8.5% charge deducted from Contractor. *Govt Co. share are held by Governor of the State. Government Company is working as middlemen for Govt. of the State which receive administrative approval from the Govt. of the State for the same work. **Agency fee is that which Govt. Co. charge from the Contractor to meet their business expenditure, employee salary ,etc. Is there any output GST arise in this case or not for agency fee.
Therefore Govt. co is end consumer or liable to pay GST. (Govt. co. is Registered is GST)

Sale of potatoes and onion vegetables on commission should required to register under GST registration

I have 2 new proprietorship businesses (one trading of goods and other offering services) and applied as new registrant for GST under 1 PAN. While I had put a trade name at time of registration, the legal name of business reflecting in my profile on the GST portal is my individual name only as shown on PANcard. I have 2 queries

1- How do I issue invoices and purchase goods for the 2 businesses - in legal name i.e. individual name ? or trade name? considering my trade names are not reflecting in GST profile.

2- How do I add trade names of my 2 businesses for this GST number on GST portal

I am running a medical shop business... Turn over below Rs.75 lakhs. but i provide mobile recharge service also. Recharge of mobile phones under service category and exempt from tax under old service tax and now gst also i think. I have single rc or two separate rc for medical shop business and mobile recharge business. my question is shall i opt composition scheme in gst for medical shop business in both the following situations :

Situation 1 : Only one rc for medical shop and mobile recharge business

Situation 2 : separate rc for each business

Kindly clarify it

As a mutual fund distributor dealing with AMC's located out of my state, is it mandatory to register for GST. The annual income from this stream is less than 20 lakhs.
As per my understanding, the AMCs will deduct the applicable GST for unregistered distributors.
To avoid the compliance shackles, can I allow the AMCs to deduct the GST and forego the ITC credit.
My query is "Will I be liable for any action for not registering for GST" considering the fact that the GST on my income is being paid by the AMC under RCM.

Sir main gst mein composition scheme lena chahata hoon main vat mein bhi composition dealer tha aur mera gst mein opening stock 400000.00 ka hai jis par vat rate 5% tha ab gst mein tax rate 18% hai to mujhe gst composition mein opening stock par kitana tax jama karna hoga

hi, in case I have recd invoices of manpower or professional services without changing GST Tax, so that will it be applicable for RCM?

EXPERTS MY CLIENT IS A SERVICE PROVIDER AND PROVIDE FOLLOWING SERVICE IN A FECTORY 1= BUS FACILITY IN A COMPANY FOR EMPLOYEE 2= GTA SERVICE THEN SIR IN ABOVE CASE AT THE TIME OF FILING GSTR1 I WILL FILL BUS SERVICE DETAIL BECAUSE I WILL DEPOSIT GST ON IT. BUT IN CASE OF GTA WHEN SERVICE RECEIVER WILL PAY GST UNDER RCM . THEN IN CASE OF GTA WILL I ALSO FILL SERVICE PROVIDED DETAIL IN GSTR1???