Dear Sir, kindly help clarify on below point.

I am registered as a trader under GST.

I can buy an electric scooter from manufacturer without battery under HSN 8711 6020
and with battery under HSN 8711 9091

if i buy with battery and sell to customer with battery, the process is simply trading and OK

BUT
if i purchase scooter without battery from supplier. (GST 5%)
buy battery from a different supplier (GST 28%)

Can I SELL to end customer scooter with battery (together) (GST 5%)

will it come as trading or manufacturing or something else.......
more so coz GST rate difference is there in input and output for me as battery input GST i will claim at 28% but output sale of composite (scooter+battery) will be at 5%...

Dear Sir

I wish to know whether its allowed to run 2 separate business under same name and same GST no or do we need separate GST no for both type of business

Respected Sir,
I confused about consideration of turnover in GST audit. Turnover should be consider from April to March or July to March ??
I have party whom turnover April to March Above 2 Crore But in period of July To March Below 2 Crore. Whether he is liable for GST Audit or Not ??
I have another one party whose engaging in retails sale of petroleum business is liable for Gst Audit ?? ( whose turnover in Gst Rs 16 lakh as well as in Vat 16 Crore whether he is liable for GST audit or Not ?? )

Please provide your valuable answer as soon as possible.

Thank you in Advance.

Dear Sir/ Madam,

one of client has running developers business , He sale a flat for Rs 35,00,000 for which he has received Rs 10,00,000 as advance , remaining amount to be paid by purchaser at the time of registration kindly confirm whether my has to pay gst on advance receipt or not , and also confirm its reflection in GSTR-3B , where i have to show , kindly guide me

Dear Expert,
As per notification 22/2019 , Rent a cab falls under RCM .
My query is that

1. We are giving bus transportation for pick up and drop to employee. And we recover nominal amount from employee for providing this service. So we have to pay GST on the same to government also after this notification we need to pay RCM on the same.
So if we pay GST at 5% , are we eligible to take GST benefit on the same (after paying RCM).

Please help

In our manufacturing plant we have hired 700 nos. of labour for manufacturing purpose through labour contractor and for diwali bonus as per the agreement contractor has raised Tax invoice and charged GST. Invoice amount -50 lacs and each labour been paid by Rs.10000.

Whether GST Will be applicable on bonus in this case or not.

Sir, Please Tell me any one how to calculate GST On Manpower Supply Service.

For Example Total Work Days in Month 468 Days Rate Per Work Day Rs.313.5
Basic Amount (468 X 313.5) = 1,46,718/-
Service Charge for Man power supply (1,46,718 X 8%) = 11,737/-
ESI 3% on Basic Amount(1,46,718 X 3%) = 4,402/-
PF 13.5 % on Basic Amount(1,46,718 X 13.5%) = 19,293/-
---------------
Total = 1,82,150/-
--------------
IGST on (1,82,150 X 18%) = 32,787/-
Grand Total Bill Amount (1,82,150+32,787) = 2,14,937/-
Please replay me above calculate correct or wrong.
IF any wrong plz provide calculate sheet.
IF Correct any circular or Notification reference pls.

Dear sir,

Whether Turnover for GSTR 9 is only GST turnover or Total turnover including Service tax for 2017-18? Kindly confirm.

A firm is engage in the business of labour supply to his client by deploying manpower from contractor with predifined margin. On the basis of record with client ( attendance record etc.), firm is raising the periodic Bills (GST TAX INVOICE)to his client and paid GST accordingly after taking the Input Tax Credit from his contractor. In summary the business model is -
Input from Contractor + Own Margin = Output
Service to Client
The query is
If the Firm is raise Output Service Bills without Input Service ( By way of proper Tax Invoice from Contractor) and recognise his revenue and to math the revenue estimated expenditure is also provided for the month and after receiving the actual Tax Invoice from ( after 1-2 months ) Contractor claim ITC.
For ex. In April Output Service Rs. 100 Lakhs, Input Nil In June Output Service Nil , Input Rs. 80 Lakhs.
1.Is there any violation of GST provision by following above practice ?
2.Whether Month to Month booking on back to back basis is mandatory under GST Law ?

I sold goods to Haryana but due to delay in supply Haryana rejected my material, consequently found new buyer for the same material at Rajasthan and Iam registered at Delhi.

I want to deliver the rejected goods directly from haryana to rajasthan, how to make eway bill