My question in regard of Refund of Un-Utilized Input tax credit in case of inverted tax structure are:
1) What is the time limit of filing refund application ?
2) Is Refund of ITC on Supply of Services can claim ?
3) Is Refund of ITC on Capital goods can claim ?

Please advice with respect of Rule.

Thanks in advance

Sir,

Transportation RCM 5% paying every month, Showing IT 3B RCM column and ITC Column.

Now my doubt is RCM ITC 5% , can we use Output Payment from ITC Credit Ledger.

Some one informed This RCM 5% ITC cannot take only 12% RCM will ITC Available, plz clarify my doubt.

Thanking you,

Respected members,
What are the consequences or provisions applicable if we will not add any godown or additional place of business and keep stock that has proper invoices & Assume that if any clerk or officer of the GST (below the JC / AC level ) inspects the same and make a video, what are the situation generally faced by taxpayer
kind guide in this manner

Sir/mam,

This FY 2021-22 Turnover is 7 Cr PY 2020-21 turnover is 21 Cr and purchaser turnover is FY 21-22 2 cr , we can deduct tds to purchaser both turnovers is lessthan 10cr in this financial year ,

Plz kindly suggest tds 194q applicable or not

Dear Sir,
We are running a nurshing home and have taken GST registration due to rental income. We have sold old Medical machines X Ray and ECG Machines upto WDV will we be liable to GST. If not kindly mention the exemption notification

Dear Experts,

As the light of new notification by the GST dept. related to E invoicing, is it applicable for Petrol Pump and Medical laboratories ??

Please guide me

Dear Sir/Madam,
We have the business of Rice mill, in this business we are used do milling process of paddy which is taxable @ 5%  but my query is for doing Milling process we charged Loading Unloading Hamali for which shall we collect GST @ same rate or is it exempted as per notification no 09/2017 of IGST

For Milling of Paddy @ 5%
Loading Unloading Hamali----???? (GST applicable or not)
Please if possible attach the notification regarding the same.
Thanking you

Sir/Mam,

If Merchant Exporters turnover as follows:
2017-18 6 Cr
2018-19 9 Cr
2019-20 7 Cr
2020-21 21 Cr
2021-22 2 Cr till now
As per new notification who crossed 20 cr turnover previous year einvoice is applicable mentioned, it is applicable to proprietorship firm as per above turnovers.

if applicable exporters einvoice procedure plz explain .

Thanking you,

Dear Sir,

We ABC Ltd company taken services from a car rental services for monthly basis.
Car rental service provider a car with driver for pickup and drop our employees over the month and issued GST invoice Ex. 30000 + 12% GST.

So my question is here can we taken above ITC as a input tax credit ???

above service we taken from more then 6 months.

Kindly confirm the same.

Thanking you

Sir

Can any one forward job work challan format to be maintained at the time of raw material inward & FG outward.

Also what addition record needs to maintain by Principle & Job Worker as per GST law.

Thanks in advance.