Hello All,

i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,

Now counter party is asking me that bill are not showing ,

can any one help me this regard , or what will be possible solution

sir, A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service. Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226) As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760, IN THIS EXAMPLE WHICH ONE IS CORRECT AND IF TDS IS DEDUCTABLE ON WHICH AMOUNT IT SHOULD BE DONE.

Dear Experts,

We have a Business of Selling Exempted Goods such as Animal Semens where as we used to purchase taxable Goods for the same. Can we Claim Refund of all our Input Available in our Gst Credit ledger.

Dear Expert

I received Rs.5,00,000/- for civil construction (Renovation) of house to private parties.
for the above construction i purchased material of Rs.3,06,800/- (Rs.2,60,000/- , CGST Rs.23,400/- and SGST Rs.23,400/- )

My question is what is GST Payable?

ITC is not available for goods or services used for construction under section 17(5) of CGST Act 2017. what are the goods and services are covered for construction mentioned in this section?
i.e.1. Can we eligible to take credit for purchasing electrical spares for electrical fittings?
2. Can we eligible to take credit for purchasing tiles?
3. Can we eligible to take credit for purchasing Paints?
4 Can we eligible to take credit for purchasing piping materials?
5. Can we eligible to take credit for purchasing M.S.Plate/

The above all materials was purchased on his own account ( Building Owner) and the above mentioned construction is for a commercial shop.

Which address should I mention in GST bill? Head office adderess Or regional office address . We are into Tea and Coffee business have branches in 2 cities 1)Blr 2) Mumbai. Bangalore is head office and we have GSt certificate and mumbai has regional office and has separate get certificare. So in outlet while raising GSt invoice (bill) to customer should I mention Mumbai office address or Blr office address as Registered office in Bill/invoice

Dear Experts,
We have head office in uttar Pradesh. Last Month we also had obtained separate gst registration for our madhya Pradesh. branch. Pls tell me whether we need to add this branch of Bhopal MP in the registration of Uttar Pradesh I.e. head office in spite having separate registration.

Pls clarify.....

Thanks
Karan

Hello

IGST is applicable on import of services or goods under RCM.

If we pay for magazine subscritption charges to person located outside India whether IGST is applicable on the same?

The GST Act has prescribed two rates 5% and 12%.
Rate 5% is applicable when ITC has not been claimed on providing transportation service and rate 12% is attracted in other cases.
But how can recipient can know whether the service provider - GTA is availing ITC or not? he has no control on that. As the condition is for the service provider, the rate is also for the service provider. Thus under RCM the only rate applicable is 12%.
Please advice on the above.

Sir/Madam,
I have filed GSTR-3B & GSTR-1 relating to FY.2017-18, but not shown shown some sales figure in GSTR-1 & accordingly not shown and paid that much amount through GSTR-3B, now I want to rectify the same.
Experts pl. advice me to rectify the same.
Thanks & Regards,