Contractor ‘A’ undertakes work contract of road laying on behalf of government agency. Total value of the work contract was Rs. 1.00 crore exclusive of GST. While making payment to the contractor the Agency pays Rs. 1.00 crore towards value of the contract and 12.00 lakh toward payment of GST (12%). For laying road, the contractor utilized materials viz., Cement, steel, bitumen etc., costing Rs. 60.00 lakhs which include payment of GST of Rs. 9.80 lakh (approx.) My questions in this connection are as under:
1. Whether ITC (under GST) is admissible to the contractor for GST payments made by him towards purchase of Cement, Steel, bitumen etc.,
2. Should the Government agency take into consideration of ITC availed by the contractor and release only the difference towards GST i.e. Rs. 12.00 lakh minus Rs. 9.80 lakh?
Experts may please clarify. Thanks in Advance.

We are an authorized dealer for TATA MOTORS Passengers cars, We should pay sum amount in advance to Invoice the vehicle. They are giving Interest at the end of the month for what is the balance amount available with them. For this Interest they deduct the TDS also.

Please confirm that we should pay the GST for that interest Amount.

While i am trying to upload excel file a message displays as quarterly filers you are allowed to import only B2B,B2BA,CDNR and CDNRA..
quarterly filing is to be done...but why this type of message is there and as a result file is not uploading..

Please give your best suggestions for ITC Reversal or Increase. We showed debit note in GSTR-1 last year and did not deduct ITC from purchase,But we have just made the amount zero by amending the debit note in the September return.Last year, which we had paid wrong GST through debitnote, which we had to adjust from the purchase, now how do we adjust for September 2021 GSTR3B now. 'Integrated ITC

Dear Experts one my friend make the Sales Bill and issue the same to customer the same has not been given to file the GSTR1 & GSTR3B for the Month of May 2021 & June 2021. We filed NIL returns within due dates. Now my question is how to declare the same to the department? is there any interest & penalty arise? Please give me the solutions to overcome this problem? Thanks in advance.

Dear Sir,

For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.

Information required very urgently.

Thanks in Advance.

2 E Invoice was generated against a single Sale for the month of Sep 2021 ..Now query is how to report that in GSTR1..The concerned person forgot to cancel the old invoice on portal and new one was generated..
Now i have suggested to issue a credit Note against that old E invoice..is it ok?

due to negative liability ledger, unable to pay actual tax liability under CMP-08, it was forgotten to enter liability in COLOUMN 6 GSTR-4 for fy 2020-21
please provide concrete solution
regards

I have a plot . I am going to develop three row bunglow on such plot. Size of each row bunglow is 70 sq. meter. Price each row bunglow is Rs 35 lakh.
I have a question .
What will be the GST Rate if i have sold before completion & after completion ?
Any GST RCM will be applicable on purchases ?

Please reply . I am waiting for your valuable support.

Facts of the case : Mr. A has business 1 & business 2, hereinafter called as B1 & B2.
B1 is of cement business and B2 is of Construction activity.
Mr. A sells cement from B1 to consumers as well as used this cement for B2 for civil construction.

Query : Do Mr. A have to issue invoice including gst to B2.
Do Mr. have to show sell of cement from B1 to B2 in GST return . If yes can I claim ITC wrt it?

Thanking you