IF JOB WORK DONE FOR OTHERS, THE RAW MATERIAL SUPPLIED BY THE PRINCIPAL, FURTHER OTHER CONSUMABLES AND CHEMICALS ADDED BY THE JOB WORKER FOR FINAL FINISHED PRODUCT. THE CONSUMABLES AND CHEMICALS RATE OF TAX IS 18% AND 28%. BUT THE JOB WORKER CHARGED GST 5% UNDER HSN 9988. IN THESE CIRCUMSTANCES, THE ITC HAS BEEN ACCUMULATED. PLEASE CLARIFY THE JOB WORKER ELIGIBLE FOR CLAIM REFUND ON INADVERTENT TAX STRUCTURE OR ANY OTHER HEAD IN THE GST REFUND.
S. RAVICHANDRAN

Kindly suggest if GST is chargeable on security service provided by a Pvt. Ltd. Company to an engineering college run by a Charitable Trust ?
Would the answer differ where Trust is registered under Section 12AA of Income Tax Act ?

Reference of relevant notification/rules/case laws would be appreciated

Thanks

Do Mr X Required registration under GST in following case:
1.Mr X is selling goods through Websites like Instagram and Facebook with turnover of less than 20L within State.
Case 2-Continuing the above case due to E commerce goods are delivering to various states do he need to get registration with turnover below 20L and if yes then Do he required registration in all state where goods are delivering even the turnover is below 20L

Please help me, I am manufacturer of snacks, will I able to take input tax credit on edible oil and other items in which Gst is applicable. Or As per sec 17(5)(b) block credit on food & beverages is applicable.

Sir,

Whether GST RCM on Security Service Charges applicable for a SEZ Unit?

Regards
Nirmal

Dear Experts
Entity is operating into logistic services and thereby RCM provisions are applicable. It is not taking ITC benefit and also Common credit is taken into proportionate basis in case of any related sale of taxable service.
Now Company wants to add a business activity and enter into Trading of Gloves and Masks. It is being a completely diverse business from existing one, is it allowed to collect GST from customer for trading business and can take benifit of ITC on purchase of gloves and mask ? can we establish one to one co-relation of input output services here ? it shall not be consider as common credit for company. please give your openion

Respected to all,
Please advice , if a registered purchaser purchase taxable goods from an unregistered dealer then HOW CAN I present this purchase in GSTR-3B FORM? Whether its come in GSTR-3B RETURN OR NOT?

Sir,
A private limited construction company having 6 Cr turnover builds a complex for residential purposes and want to let out the same on completion. Is the rental income from residential complex attract GST?? Kindly advice.

thanks

Please let me know the due date for the quarterly GSTR-1 for the period from Jan-20 to March 20 ?

30th June 2020

or

7th July 2020

which one is correct ?

GSTR-1 & GSTR-3-B
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GST RETURNS ARE PENDING AS FOLLOWS:
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MARCH 20
ARRIL 20
MAY 20

DUE DATES ARE 30-06-20. WHETHER ANY EXTENSION IS EXPECTED ?