Dear All, We are a SEZ Unit located in NSEZ, Noida (UP) and if we availed hotel services in same state (UP) will we eligible for input tax credit noting that the bill raised by hotel to us will have IGST (not CGST and SGST)

Please avise

Thanks.............Shailendra Bansal

We are purchasing fabics and transporting goods by van . Value of goods transported is Rs4 lakhs per van. In a single day we are purchasing and transporting 3 vans from the same dealer. Do we need to generate eway bill. Please clarify?

If taxable supply is more than Rs.50Lakhs then 1% is to be paid...whether this 50lakh limit is to be considered for each month?
1% of liability means each of IGST,CGST and SGST Separately?

We are Job worker, we are doing assembly process in that some components add in assembly process, my query is what is the taxable value, whether we consider value of material supplied by principal for taxable vale or not   

We made amendment in non core field and status shown is approved and assigned to NP. WHAT does NP MEANS? PL CLARIFY?

By mistake purpose we taken excess Input credit for the month of Nov,20 3b return IGST 102520, CGST 12200 & SGST 12200 , Now Dec,20 month 3B return we want to reverse the above amount , please tell us how many Interest will be payable on IGST, CGST,SGST...

For Calculation purpose details shown below
Nov,20 3B return SUBMITTED date 15.12.20
But RETURN FILLED DATE 20.12.20 &
WANT we will submmited Dec,20 3B return 18.01.21

Dear expert,
I need advise on following points under GST

Whether assessee can do stock transfer or bill to their own branch/depot on bill to ship to basis.
if it is allowed under law. Kindly share provision link

Hi,
Is there any GST implication on the unbilled revenue (services performed but not yet invoiced) at the end of the financial year?

In my understanding the sales made / service provided to the unregistered dealer by Registered dealer would be categorized as B2C irrespective whether the Unregistered buyer uses it for self consumption or for further sale of the same.

regards
Piyush Rawal

Hi All


Whether GST input credit is available on business promotion expenses (Gifts purchased for customers)?
Thanks in advance