Dear Experts
my client is transporting Liker of छतीसगढ़ आबकारी विभाग, and charging 5% on GST, Aabakari Vibhag is not Register under GST regime. and my client is not taking any ITC, now Aabakari Vibhag is demanding revised bill by with 12% GST.
so let me help what should be rate of GST 5% or 12%

Many E Commerce Sellers have already accumulated huge Input credits due to 18% GST on commission charged by ecommerce operators. Can they claim refund of ITC as it includes ITC of Goods, Commission & Others services and Fixed Assets purchased by them (They are buying/selling goods in 5% category).
Kindly suggest refund procedure.

1.If Registered Person taken the service from Drainage supply tanker person who is unregistered person. Whether this service attract RCM or Exempted ???

2.Sale of newspaper is exempted in GST. But sale of old newspaper is exempted or taxable???

3.IF the supplier is not updated one invoice in GSTR2A and receiver can take a claim of such invoice ITC in GST 3B & inform supplier to update it soon but if the supplier update the missing invoice after 180 days more from date taking itc by the receiver. In such case Whether such itc is eligible or ineligibile( to be reversed) in the hand of receiver????

Dear All,

Someone is dealer in Motor Vehicle whose value is more than 10 lakh. He needs to charge Compensation cess @ 22% on the value of said car along with CGST and SGST and also to collect TCS @1 % under Income Tax Act.


My Question is that
1. whether the cess will be charged on the only on the value of Car
or
2. On the value of Car+ 1% TCS

Schedule -1 of GST (Compensation to State) Act, 2017 says that cess will be charged ad valorem. Please clear the meaning of it.

A client of mine is a civil contractor. He is a partner in a partnership firm. All contract works, receipts , payments etc are carried out in the firms name and the TDS on contract receipts also deducted from the partnership firm.

The issue is that after the introduction of GST, registration was taken in the name of my client as a proprietor. So as per the GSTN , the registration is for a sole proprietorship, but the income tax is paid by the partnership firm.

Please advice me if this would pose an issue in the future? Should my client apply for another GST registration in the name of the partnership firm?

Hi everyone actually i need your feedback can we cancelled a bill in GST.
if yes than how we will treat in GSTR1. Is need there any letter sent to GST department.

If the principal manufacturer send goods to jobworker for further processing through delivery challan during the quarter and receive back the goods from jobworker in next quarter, then how will this matter to be reported in filing  of GST ITC-04.

As, In next quarter recd back from jobworker, the original challan issued in previous quarter was not shown while filing

I hav regular gstin Now I want to cancel my gstin. I have input in credit ledger. And hav stock also.
Reason for cancellation is no longer liable to pay tax due to threshold limit increases. Is there necessary to give details while filing applications for cancellation.

Dear sir,

Please note that i am doing small msme oil business, registered with GST in order to purchase inputs from Govt. Coperative Society. I am new to business and my turnover has not crossed threehold limit mentioned in GST.
Kindly let me know where i have to show my sales in GSTR3B and GSTR1 to avoid tax.

Thanks and Regards

Priya

XYZ (Manufacturer) have a commercial vehicle for transportation of goods and wants to provide the vehicle on hire to PQR(Manufacturer) for the transportation of Goods and for which there will be a monthly billing on the basis of number of trips and locations where the goods have been transported. Both are in the same state. 1) What will be Rate of GST to be charged on the Invoice by XYZ to PQR? And 2) The nature of Service (Whether this can be treated as GTA service or not?).