Dr exprt
I m transporting earth soil for different unregistered person (land owner) frm 1 plc to another place by truck nd I m just receivng rent per trip as a consideration ?

Is this service exmpt frm gst?
Nd would soil be considered as goods.


Tnx in advance

Respected Experts,

We are manufacturer & Pvt. Ltd. Company and purchased Lorry in Pre-GST regime w/o taken any ITC of VAT & Excise in 2014.

Now we want to sale the above lorry in GST Regime. Consideration is Rs. 2,30,000/- & depreciated value is 4,05,000/- after claimed
depreciation u/s 32 of the Income Tax Act. And the margin of above supply is in negative. (Company act depreciation is not considered)

Can we sale the above lorry without pay any GST while taking benefit of Notf. No. 8/2018-Central Tax (Rate) dtd. 25-01-2018.

Please advise me. Its very urgent.

Regards,

Rakesh Sharma

Dear All,

We are constructing a shed on our land and will give the shed on rent. Want to know whether gst charged on material and labour in the course of shed construction will be allowed against rent income of that same shed?

Dear Sir, We are supplying goods to SEZ under LUT. The ITC of Inputs is being used for payment of tax on others taxable supply is the procedure correct. Or we have to apply for refund for ITC used in Inputs which are being supplied to SEZ Unit

Respected Experts,

Following is my query by way of example;

I am GTA service provider. opted for 5% GST which is paid by service recipient under RCM. Now, my question is where to show this outward GTA supply in my GSTR-3B. Whether in Column 3.1 (a) or 3.1(c) ???.

Please give your valuable remark on my above query.

Dear Expert

Kindly advise what are the documents required for sending our Capital Goods to our Job Worker for movement of goods to do the Job work in their Premises

Dear Sir,

I have paid RCM on Transportation charges paid for product against sales & Purchase and same treated as Expenses and debited to P&L A/c.We have paid GST 5% on RCM in GSTR3B and same amount taken as credit in the same month. This process is correct or not. Tax paid on RCM eligible to tax credit or not because it is not showing in GSTR2A. Please advise me.

Thanks & Regards
Vicky Narad

A (India) is subcontractor for B (USA) and provides software implementation/development services to C (India). A bills B and B bills C(India). Staff from A carry out services either in their offices or in C’s office. Staff of A are deputed on projects being executed by A’s subsidiary in the US. The staff spend 5-10% of their time in US and rest is done from India. Is this export of service? Does it become back office support services and therefore covered by the AAR ruling and liable to GST?

ITC related with the period from July 17 to March 18 could not be taken inadvertently even at the due date of 20th October 2018. Please confirm whether any notification has been issued in this connection as upon the basis of which the left-out ITC could be claimed.

What is the rate of GST on construction of government hospitals ??