DEAR SIR IF WE MADE PAYMENT AGAINST GST INVOICE TO ANY PARTY AND IF THERE IS A LESS PAYMENT CAN WE ADJUST THE SAME AGAINST DISCOUNT RECEIVED. BILLS AMOUNT WAS RS 11700/- WE PAID ONLY RS 11,000/-

Dear madam/sir,
Suppose there is one company which provides services in India as well as export Services outside India as Zero Rated Supply and applies for LUT and does not pay IGST on Export.
Now, can this company avail/adjust Input Tax Credit used for providing Zero rated supply against supplies related to domestic supplies?
Thank you.
Sujit.

Labour Contract Worked for Govt Department What is GST Rate of Tax

Dear Experts,
I purchased a Machinery in Nov.17. ITC of which was not taken & utilized fully in GSTR 3B in Nov.17. Taken & utilized proportionate amount by dividing 60 in every month to that month.Due to that reason I have a balance amount of ITC on Capital goods, which are not taken & utilized through GSTR3B till that date. Can I utilized & take this ITC in GSTR3B in this month of July 19.
Please suggest me.

sir,
i have a query regarding a matter under GST.
one of the dealer presently engaged in health care (hospital) services having turnover of Rs.300.00 lakhs during last financial year which is presently exempted under GST. Now the dealer wants to start a new medicine shop for which he has to take GST registration.
The question is:-
1) can he opt for Composition Scheme under GST as his turnover from sale of medicine will be less than Rs. 150.00 lakh and he is fulfilling all other conditions for Composition Scheme. However considering his exempted sales of Rs.300 lakh turnover will be more than Rs. 150 lakh presently stipulated for Composition scheme.
2) whether he has to pay Composition tax of 1% on his existing Exempted sales?
3) what will be his liability under Reverse charge mechanism if beimg allowed under composition scheme?
4) what will be his liability under Reverse Charge Mechanism if being allowed under Composition Scheme?
Your valuable suggestion in this matter shall be highly appreciated.

Dear Team,
our company purchase the golf cart for Visitors for plant (factory) visit
can i take on ITC on golf carts
pl suggest ....

Dear Expert,

Our final goods are exported and we make invoice without export and will claim refund of the GST.
Now my question is that we are sending some material out of India for testing (Final Goods + some spares),
so weather we need to reverse the ITC on the said items or we should pay GST on the same items and adjust with out GST credit balance.

we are thinking to pay GST and adjust with our GST credit and the value will be as declared in the face of invoice.
Please advice.

Dear Expert,

Our final goods are exported and we make invoice without export and will claim refund of the GST.
Now my question is that we are sending some material out of India for testing (Final Goods + some spares),
so weather we need to reverse the ITC on the said items or we should pay GST on the same items and adjust with out GST credit balance.

we are thinking to pay GST and adjust with our GST credit and the value will be as declared in the face of invoice.

If ground and 1st floor is rented out and GST is charged on rent then in GSTR1 what to be mentioned in quantity 1 or 2?
As one property is rented out but ground floor and 1st floor are rented out to different tenants and so different bill is raised.

Please give the Suggestion for either GST Applicable or Not. If Applicable How much Rate of GST
1. Car is Other Persons Delivered to My Show Room. But Car is not Registered In the Name of Show Room. But We are taking Undertaking form only. on this form we will give the Amount to Car Owner.

When car sell that loan will comes to Show room Persons on behalf of Purchaser. when full amount received from Banks and Purchaser. we call to Car Owner to come and Registered in this name of Purchased. This type of Sale and Purchase.is there any GST on this type of Transaction. if its How much Tax Rate

Some time we are all bye and sell is there any GST on this Transaction if its how much GST Rate

Please clarify this
Thanking You