CA Ashok Jain

My Client is running a petrol pump. He has purchased a Oil tanker for carrying petrol or diesel on behalf of HPCL. My First question is whether my client is eligible for input of Gst of oil Tanker. Second Question is that Whether My Client have to pay gst on freight charges OR HPCL have to pay reverse charge on such freight.


Gokul Sharma
15 October 2019 at 11:15

GST LIABILITY ON OLD VEHICLE SOLD

Dear Experts
We are registered dealer of mahindra vehicle. we purcahsed old vehicle from customer and sale to other customer.
we pay gst only on the margin we earned.

do we doing right


MAHESHA R

Dear Expert

Kindly advise we are manufacturer and sending our raw material to Job Worker, now we are purchasing raw material from our supplier and informed them to raise a bill to ship to basis.

Supplier is in Karnataka and we are also in karnataka but our Job worker is in Tamil nadu

for the above we have informed our supplier raise bill to us and mention ship to address to our Job Worker located in Tamil nadu,

Is it possible in current law or not kindly advise and our supplier has to issue CGST AND SGST

Kindly advise sir.


balbir choudhary
14 October 2019 at 20:52

Sale of old goods vehicle

goods vehicle sale of 2018-19 & book value 976500 and sale of 1400000 but gst treatment for september 19 and above how


UBEIDULLA

Government contractors who are carrying on works in various governement departments i.e., Highways Department, PWD department etc., are purchasing materials and claiming input tax credit. They are paying 12% GST; but taking credit for the purchases of building materials. Are they eligible for claiming input tax credit on the purchases made by them ?


CA Sonu Sharma
14 October 2019 at 12:44

Refund Proceedings related to GST

Sir we are having a lot of GST Refund i.e. in Crores but still we are not getting the refund from the department then what are proceedings and procedures to get the refund as earlier as possible


Mahendar Kumar.D
14 October 2019 at 00:16

Old gold purchase

Am a jeweller and I have old gold purchased from different customers, so.. now, want to know if I sale this old gold to registered person in case to buy new gold by giving old gold, what is the situation now? Do I pay tax of 3percent ? And also let me know how to file these information ingst


Gopalakrishnan. S
13 October 2019 at 16:38

Filing of Form 10

Sir,

One of my friend, who has GST registration, failed to submit his monthly returns for more than 6 months and hence, his GST registration has been cancelled by the GST authorities.. As his annual turnover is well below the Threshold limit, he is not interested in reviving his GST RC. As such, is it compulsory for him to file the Form 10 ? What should he do to completely get himself out of GST without any future issues. Pls. advice.


Pragna Marfatia

Seetharaman Sir,
In Economic Times on 10th October, 2019, there was article that if one has to clain ITC, for invoice not shown by supplier in GSTR2A (if you can not see), then you can only claim 20% of ITC for that invoice which is not shown by supplier. They say that it is w.e.f. October 9, 2019. Is this true?

Thanks if you can guide me please.


Mahesh Shaha

Please guide me to amend the trade name in Propritory GST Registration.






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