Hi Sir/Mam,

Good Morning!!!

Scenario - An EPC (Engineering Procuring Construction) Business Company (GST Registered) applying for tender in Big Companies (GST Registered) to construct/install Electricity Pole on roads, Construction of Roads highways, etc. To execute the work, EPC Company is hiring small contractors / sub contractors who are GST registered & Unregistered both.

My query is - Is there any limitation or restriction on taking services from UNREGISTERED Contractors / Sub-contractors under GST???

Please provide me the reference of Act/Rules/Sections also.

Thanks & regards,
Raj.

I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.

i want to Know , if someone Buy Property and they construct it after that they will sell... How and what rate of gst will apply...

Toggle navigation Home Experts GST Dishtv recharge sale & dth service distributor Adhunik Enterprises 29 July 2020 Dear sir I'm working as a dish TV distributor in up. Recharge sale and service. I purchased @100000 lake paid company and company give (100000 lake + 5000 commission) total 105000 recharge amount in my lapu . then i sale recharge small retailer give me @1000 and I give retailer @1035 recharge amount with @35 commission. So my in Hand commission @15 So totally month recharge order @300000 lake recharge and get 315000 after sale my hand commission 4500 And service total monthly installation service company give around 35000 aprox . and I paid aprox @24000 3 service engineer (each 8000) so in hand money 11000 to service. So my question is my get return file nill or get paid . And second question is. Income text return deduct tds refund applicable or not. I'm waiting your answer.....thx u sir

Dear sir
I'm working as a dish TV distributor in up. Recharge sale and service. I purchased @100000 lake paid company and company give (100000 lake + 5000 commission) total 105000 recharge amount in my lapu . then i sale recharge small retailer give me @1000 and I give retailer @1035 recharge amount with @35 commission. So my in Hand commission @15
So totally month recharge order @300000 lake recharge and get 315000 after sale my hand commission 4500
And service total monthly installation service company give around 35000 aprox . and I paid aprox @24000
3 service engineer (each 8000) so in hand money 11000 to service.

So my question is my get return file nill or get paid .

And second question is.
Income text return deduct tds refund applicable or not.

I'm waiting your answer.....thx u sir

Sir,

Gst registered regular scheme dealer
Purchases f.y .2019-2020 rs.50 lacs
Sales f.y.2019-2020 rs.20 lacs only.

closing stock value rs.32 lacs and input credit rs.1,50,000/- as on 31.03.2020.
Question:
1.any rule time limit to sold the stock in gst act.
2.Input credit claimed rs.1,50,000/- shown in credit ledger if any problem.

A business man running a covid centre for Covid A symptomatic patients in a lodge which belong to his friend. For this, business man paying lumpsum amount to his friend every month. At covid centre business man providing visiting doctor service, full time staff nurse service and catering service every day. My question is , whether businessman should take GST registration or not?

Client is a cement dealer. He is getting issued credit notes by the company on the last day of every month

Q1: How do I show credit note in GSTR-1 and GSTR3B, Do I have to issue Debit notes back to the company

upon further finding the company has been issuing credit notes from almost a year. What is the procedure needs to be done/followed in order to reverse the ITC

Dear Expert,

One of the transporter get gst registration, but the dealer provide the service only to registered dealers ( RCM apply for service receiver). The transport dealer how to file GSTR 1 and GSTR 3B.

please advice me.

Thanks and Regards
S RAMESHKUMAR.

Dealer purchases input claim igst rs.37,500/- correctly.input claim igst rs.3,37,500/- wrong claimed shown in gstr3b for February,2020.
Query:
1.excess input claim modify producure ,time limit and columns number shown in gstr3b return.
2.excess input not utilisated.interest paid manadatory.