As per the Notification no :39/2017 - Integrated Tax ( Rate) Dated 13 Oct 2017
“(vii) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity. Applicable GST Rate 5% ,

My Query is Can a Sub Contractor use the Benefit of above Mentioned notification and Charge 5% GST on Taxable Supply to Main Contractor who are providing Services to the Govt

Company 'A' issued sold a chair to a customer on the 25th of January 2021. The customer wasn't happy with the product and decided to return the same to the company on 22nd Feb 2021. The company had filed its GST return by now. How will the company manage to refund the full amount to the customer and not incur a loss on the GST? Explain the course of action the company should take in brief. *

Let me know about how to check no of GST audits audits done by Chartered Accountants. Kindly guide us.

Could Anyone provide me the State and center Jurisdictions of Bhopura S.B.D Loni Ghaziabad, Uttar Pradesh Location for GST Registration?

Thanks in advence.....

SIR
We are GTA and also registered under GST.
As it is transport service, we are not charging any gst and the same is paid under RCM by the parties.

We have planned to add another service relating to the transport business and bill separately to the parties under the head of Administrative Charges/Expenses on Forward Charge Mechanism basis.

As a GTA, Can It do the two type of services, One is Under RCM for transport services and another one is under FCM for Administrative Services?
Plz guide me sir
thanks in adv

There is a mistake in March 2020 GSTR1.. a gstin was wrongly mentioned and GSTIn of another buyer was mentioned..
Now the buyer is asking that GST is not reflecting in their 2A..
what to do?
Credit note can be issued or amendment can be done in current month GSTR1?

Dear sir,
after the death of proprietor son has received new GST registration. while filing form 10 in the firm of father, what would be status of stock, as it is taken over by son in his new firm. whether form 10 would be filled with nil stock?

WHETHER E INVOICE IS TO BE PREPARED FOR OTHER INCOME LIKE RENT AND DEBIT NOTE AND CREDIT NOTE TOO?

Input Tax Credit (ITC) available when goods received – When do we receive?
My question is :
Order placed for material on 30 March 2018 but material received on 10April 2018, accordingly I have claimed the input in April.
But the entry in 2A reflects in March2018. Which I have not shown in 2017-18 annual return as input claim in 2018-19. Because input I have claimed when the goods received. Now I am filling annual return for 2018-19 and it shows excess ITC claimed as compared to 2A with the same amount of March order received in April. Do we need to pay tax or my ITC claim is correct?

Thanks

An Employee (Ee) avails a company leased car from Employer (Er) through its appointed car leasing company (Clc). Clc leases the car for 4 years with a residual value of 20%. Clc claims input tax credit on the total purchase price P of a car, where the total purchase price P = (Ex-showroom+Regn+Other charges = B) + GST. Clc leases the car at a monthly lease of X = Principal (P) + Interest (I) + GST on lease as applicable.

The question is: Whether I is calculated on P or B at start of the term? Since ITC is claimed on P, then B is the value of the leased car, hence it seems logical that I should be calculated on B. Please clarify the rationale either way.