Dear sir/ma'am,
Whether GST is applicable if we manufacture machinery which is used for agricultural purposes which is driven by animals,there is no use of electricity in running the machine

Sir, We are into wholesale business of plastics & crockeries. We used to bill to retail customer products. Few retailers return the materials damaged without documents and make reduced payments. We used to prepare CREDIT NOTE & account ourselves.
Now when we file GST Returns we used to less these taxes of returns and pay. Is there any issue ? moreover few retailers do not maintain properly books of accounts. How department will match the transaction ?

A builder intend to construct a complex or building and sale it to a buyer. It is a supply as per Para 5(b) of Schedule II of CGST Act . Such supply is taxable till the builder receives completion certificate. After obtaining completion certificate, it is considered as exempt services . This is because, after completion of work or first occupant of the project it become building and GST is not applicable on building.

Where promoter opts to continue with old scheme and pay tax at full rate (8%/12%) after availing ITC, proportionate reversal of Input Tax Credit is required in respect of apartments remaining unsold as on date of completion or first occupation, whichever is earlier.

As per above statement GST is not applicable on sales of building if the first occupation of project is given before complication of certificate. but we have paid GST on advance payment received after the first occupation. & now the project is complete. so what is the impact of paid GST in GST regime. what action we have to take . Kindly Guide ???

what is the due date of Q1 fy 2020-21 CMP-08,

IGST. CGST. SGST
Liability. 100. 50. 50
RCM. 2. 1. 1

Input. 150. 40. 40

How to setoff and balance c/f and tax payable

Dear Sir,

My query is, Service provider Company B got coal conversion work from Company A. Now Company B done the contract with Company C where job work will be done. now i want to know that what documents will be involve in process or how invoicing will be done for incoming or out going material?
Please advice.

I am doing interior decoration work for residents supply of material as well as labour charges and my consultation fees. Is gst applicable? If so, what is rate?

Hi,
At the time of filling annual return, i found that one of my vendor has not filled his GST Returns for FY 2018-19 till now, due to which Input Credit is not reflecting in GSTR 2A.
Now, we want to claim Input Credit. Please guide how can we claim the same in annual return ? Further, can now the vendor file his GST Returns for FY 2018-19 ?

Thanking Your in advance

Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in
Mumbai both GST reg no start with 27 maharashtra code. Transaction : "A" Have given courier service
to "B" "A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with
Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now
Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise
the bill and issued as per instruction given by "B"... Problem:when we going to file GSTR1 on GST
portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no
ISGT coloum... Kindly solve my problem whther I am doing wrong or what is correct procidger in GST portal...

WE HAVE APPLIED FOR REFUND FOR THE PARTY WHOSE JURISDICTION IS IN KADI, GUJARAT GHATAK 33 AND RANGE III, I CONTACTED IN RANGE III, THEY TOLD ME THAT YOU SHOULD ASK TO DIVISION . NOW I DONT KNOW THE CONTACT NUMBER OF DIVISION, AND THEY DENIED TO INFORM ME THE CONTACT NUMBER OF DIVISION, AS OUR OFFICE IS AT AHMEDABAD AND IT IS DIFFICULT TO REACH THERE BY ROAD UNDER COVID CIRCUMSTANCES, NOW HOW CAN I GET THE CONATCT NUMBER OF THAT DIVISION?