Dear experts,
Good morning to all...
We are production to ready made garment division. And, we are sale to the product of domestics & exports with LUT [without tax].
But, we are purchase the raw materials & job works only for domestics.
And, moreover my question is " what is the procedure of INPUT ITC for domestic sale?".
Because, Experts sales products raw materials are domestics purchase.
Kindly clarify....

Thanks for advance.

Can exporter of service provider avail input tax credit on cab service received(GST Charged by cab Vendor@ 12%)
if available which section of GST deals with it?
Thanks in advance..

I heard that from April 2019 onward GST will be 5% on property purchase.
Hello,

I buy one flat under construction at Nashik in Sept 2018 and registered it by paying registration and stamp duty amount. Amount paid almost 70%. At the time of purchase developer give quotation with 12% GST. We are expecting possession of property in May end or June 2019. Please tell me GST shall be applicable at what rate? 5% or 12%?Also tell me GST shall be charged 12% on what we pay already and on balance amount 5% or 5 % on entire amount.
I have received receipt of the paid amount from builder where he did not mention GST amount separately.

Dear Sir,

We have purchase software of Rs.11200/- including IGST @ 18% from Gujarat dated. 11/11/2018.
Party has not mentioned our GST No. on his Invoice.We are asking party to mention our GST No. on Invoice for ITC Work.
Party is saying that they have filled their return.
No what can we do for ITC clam.
Please guide us.

Thanks and Regards,
Survesh

Dear Sir,last year in July 2017 our party saying that they filed GSTR1 correctly but in our GSTR2A portal these invoice details not showing..now party is not entertain us .........where our auditor is saying the they will disallow all the input which is about Rs 1,00,000.00 please advise what should to do.

Dear Sir/Madam,

how to set off in following cases wef 01.02.19

1.IGST liability-Rs.2500, IGST ITC-200
2.CGST liability-Rs.1500, CGST ITC-800
3. SGST liability-Rs.1500 SGST ITC-800

Sir,

Our client is providing medical coding coaching.They are collecting fees and exam fees from students.The exam fees collected is remitted to outside India.So want to know GST impact on the fees and exam fees.Whether we have to collect gst on both.

Dear Sir/Madam,

Facts of the Case: An individual is running hostels and showing the same as Profits & Gains from Business and Profession under Income Tax Act, by preparing Profit & Loss Account.

The total rooms are 125. In 70 rooms 3 persons stay and in remaining rooms 2 persons stay. The total collection is 2.40 Crores.

Question: Now will GST be applicable. What is the basis of deciding whether GST is to be charged or not. Further, the limit of 1,000/- per room is related to this in which sense.

Regards

Hi,
Please guide me how to amend the invoices which was wrongly posted in B2B for the month of July 2017 to B2C.
Please clarify whether any option in GST.

Please reply back immediately.

Dear Sir,

I wanted to know if a company has manufactured a machine at their premises and given it as a donation to a Charitable Institution and the Institution is ready to give a letter that they have received donation from the company.. Will the GST be applicable to such supply, if the company is registered under GST.

Regards,
Divyesh Jain