One of my client is Government contractor, he makes sports field and other sports & fitness related jobs

He got a contract of Open Gym Equipment’s with rubber tiles flooring and installation From Different Government The input required for completing this contract are following items with their GST rate mentioned: -

S. No. Items Name GST Rate
1 Square Rubber Tiles – Flat @ 18%
2 Rodi (Grit) @ 5%
3 Stone Dust @ 5%
4 Cement @ 28%
5 Steel @ 18%
6 Open Gym Equipment’s @ 18%

What is the GST rate, my client should charge the department for the bill after finishing contract?

I've supplied some material to sez of Hyderabad on zero rated supply on LUT.
How will it be entered in GSTR1 and does it have any implication of ICEGATE.

Dear Sir,

Provided that the said restriction shall not apply where –
(a) the said person or the proprietor or karta or the managing director or any of its two partners, whole-time Directors, Members of Managing Committee of Associations or Board of Trustees, as the case may be, have paid more than one lakh rupees as income tax under the Income-tax Act, 1961(43 of 1961) in each of the last two financial years for which the time limit to file return of income under subsection (1) of section 139 of the said Act has expired; or

My question is (in case of company) whose income tax would be covered either paid by company or paid by Director personal file.
Kindly guide us.
Thanking You
Prem Chandra Thankur

I have purchased I phone by GST bill. Can I claim ITC on GST paid for I PHONE? PL ADVISE?

Hi All

one of my clients is engaged in the business of providing vehicles on rent. He also take such services from other vehicle owners and makes payment. for inward supplies whether GST is applicable under RCM if the other vehicle owners are URD. Payments are approx.. Rs. 40000 per month per vehicle.

Thanks in advance.

An Individual already having GST number in Maharashtra and filing GSTR under composition scheme. He buys commercial property in Gujarat, wants to give the same on Rental basis (rental would be approx 8-9 lacs pa)

Query is whether he has to charge GST on Rental from other state?
Does he has to take another GSTIN for Gujarat state?
Will it have any impact on composition scheme under which he is filing his GSTRs?

We purchased AC for our office use. Can We claim GST paid on AC? Can We claim ITC on GST paid on AC? Please clarify?

UNREGISTRED GTA SERVICE PER RCM MAI IGST JAMA HOGA YA LOCAL KA TAX

sir,
A gst registered regular scheme dealer purchases of taxable (old gunnies) 5 % tax rate goods from urd persons(b2c persons) rs: 7,80,000/- +igst rs:39000/- total rs:819000/- self e-waybill generated
for the month of august-2021.
table 3(d) column inward supplies(liable to reverse charge) rs:7,80,000/- igst tax:39000/-
and table 4 (3) inward supplies liable to reverst charge cloumn igst tax:39000/- amounts show in gstr3b august return.
Question:
purchases from(b2C persons)urd persons (reverse attricting) which cloumn no. show in gstr1 august-2021 return.

I am going to other city by flight. If I give my GST no at time of booking I will get GST ITC? CAN I CLAIM ITC from flight booking? Please advise?