Hi experts,
It is a request regarding itc on building material for the new building and repairing. we have taken building material from gst registered dealer on the tax invoice and we have given to him my gst number. but we are exporter. can we take benefit of gst itc on building material.

XYZ having a shop where they sale across the counter namkeen and sweetmeats. They also had a separate pani puri, shev puri counter in the same shop where people either eat the same by sitting on a cement platform made or take a parcel of the same. The GST rate for pani puri, shev puri will be 5% or 18%?

ONE OF MY CLIENTS EXPORT GOODS TO USA WITHOUT PAYMENT OF ANY TAXES, NOW HE HAS TO CLAIM REFUND OF GST ...WHAT IS THE PROCEDURE. IS IT ENOUGH TO UPDATE IEC CODE IN THE REGISTRATION DETAILS. OR ANY OTHER PROCESS IS TO BE FOLLOWED. PLZ SUGGEST.

Dear Expert

Kindly advise reg Authorised signatory under GST which rules to be follow.

Earlier we are giving the letter to our Central Excise department for Invoice, DC and other documents signatory authorized signatories.

Kindly give us the details IN GST

I need to amend an invoice of 2017-18 fy as b2b invoice which was first uploaded as b2c invoice. I would like to amend it in gstr1 of march2019 which is not filed yet. please give a solution.

One company is in business of export of services (no domestic supplies). initially it exported services on payment of IGST. It utilised ITC at the time of payment of IGST on export of services. Later it applied for LUT and after that all supplies were done under LUT without payment of IGST. Since then it has huge balance of ITC in its credit ledger. ITC includes ITC on Inputs, Input services and capital goods (approx 40 lacs). As per Rule 89, the company can claim refund of ITC on Inputs and input services only and the accumulated balance of ITC on capital goods will remain as it is. Please suggest what action can be suggested to company to save it from loss of ITC on capital goods.

Point No. 1.

I/We registered person in kolkata purchase goods from Mumbai to Kolkata. Transporter is unregistered but having office in both states. In bility mumbai address is printed. If I ask bill from Transporter they give me a bill where Telangana address is printed. So in what head i Have to pay gst or RCM---IGST, CGST & SGST

Point No. 2.

I/We registered person in kolkata purchase goods from Mumbai to Kolkata. Transporter is registered but having office in both states. In bility mumbai address is printed. If I ask bill from Transporter they give me a bill where kolkata address is printed. So in what head i Have to pay gst or RCM---IGST, CGST & SGST

Dear Sir,
compound dealers ke login me 19-20 ka gstr 4 kyo appear nahi ho raha hai ?

Dear Expert

We are manufacturer and sending the Job Work under the GST with DC and e way bill.

We are insisting our job worker to send the documents with the material as below.

1. Delivery Challan showing material value qty etc
2 E- way bill raised by us against his DC
3. Job Work Invoice.

But our Job worker sending the following
1. Job Work Invoice
2. Our DC

We have advised him to mention Material value in your Job Work Invoice then only it is correct but he is not ready to mention material cost in Invoice and asking for show me the Law notification.

Kindly advise in this regard

DEAR SIR,

ONE OF MY CLIENT LEASED HIS COMMERCIAL PROPERTY OF RS. 300000/-. NOW MY QUESTION WHETHER GST APPLICABLE ON LEASE PROPERTY. BECAUSE HE IS NOT RECEIVED ANY RENT FROM HIST CUSTOMER.

PLEASE CLARIFY ME

REGARDS