Dear Experts

I am Transfering Furniture to One Party on Rent. Total Furniture Value is 2 Lac Rupees. I need to know should I prepare E-way bill for same? And if Yes then What Amount to be show Furniture Book Value or Rent Amount.
& @ what rate GST to be show.

Please guide.
Thanks

Dear Expert,

I have booked a under construction residential flat on March 2018. Have already paid 40% of the payment and the GST of 12% as on March 2019.
Now need to pay the remaining balance to the builder. My queries are :
1. What GST i have to pay, is it 12% or 5% (on rest of the amount)?
2. Would i able to claim the total GST which i have paid and want to pay for the flat, as i have a valid GST number.

Dear Experts,
Pls guide can we avail the ITC of air conditioner and Refrigerater used for office purpose.... does section 17(5) of cgst act. Restrict the same.....

Thanks
Karan

Hi i wanted to know regarding GST applicability for debit note.
i have a retail shop my supplier has provided me with 1 staff from his side and told me to pay his salary, but hte question is when i pass a debit note note in name of supplier as salary paid to merchandiser do i need to charge GST for the same if so how much??

Thank you

We have made an export with payment of IGST during the month of Feb19. For claim of refund of such IGST, data have been entered in table 6A of GSTR-1 for the particular period but while filing GSTR-3B, such transaction was entered under point (a) Outward taxable supplies (other than zero rated, nil rated and exempted) of Table 3.1 Instead of point (b) Outward taxable supplies (Zero rated) of table 3.1. Due to that invoices has not been transmitted to ICEGATE and we are unable to claim refund of IGST, screen shot is attached herewith along with copy of GSTR-3B & GSTR-1. Please suggest recommended action so that refund of IGST can be claimed.

Dear All Experts

one of my supplier issued tax invoice in March-2019 also enter in Gstr-1, its also showing in Gstr-2A of March-2019
but we forgot to consider it in Gstr-3b of March-2019

Now can we take input for the same in 2019-2020, what is the procedure for the same.

Thanks in advance

SIR,
I am registered under GST as regular Supplier. I am a authorised cement depot of J K laxmi Cement.
Company sent cement bags to my depot, thereafter I dispatch Cement Bags to company customer site on my own vehicle.
Company reimburse me cost of transportation of cement bags form depot to customer site.

My question is whether such reimbursement of transportation cost is taxable supply under GST or not

Please guide me

Hi,
I have a client who deals with construction of villas.
Now project is completed and he is issuing O.C.
So now he want to pass on and repay ITC to customer.
Can any one guide me the procedure to calculate GST ITC and the respective provisions.
Also I need a sample Letter format for getting confirmation from customers saying he received GST ITC amount and the section dealing with it.
Thanks in advance.

One of the Firm is registered under GST having a business of Manufacturing of Wooden Cases. They have purchased one Commercial Vehicle for their business purpose and is in the furtherance of business. Can they get ITC on the same?

I WANT TO THAT PLASTIC GLASSES AND PLASTIC CUPS FOR DRINKING PURPOSE IN WHICH ACCOUNTING HEAD WE ARE BOOKED IN BOOKS