Dear sir,
Kindly Advice
Dealer is Wholesale grain merchant dealing in exempt as well as taxable items. Dealer is collecting APMC (Agriculture Produce Market Committee)Tax in Sale bill and paid to respective authority.
Whether APMC Tax required to be added under section 15 of CGST Act, 2017 in Value of supply i.e. GST to be charge on Gross value i.e. including APMC Tax or GST to be charge on Net value excluding APMC Tax. Dealer contend that it is Agriculture Produce Tax hence GST is not leviable on this.

Dear All,
I am writing here with query about ITC, if hotel is charging GST on accommodation and restaurant service as a composite supply. Will it be possible?
As a result, we can able to claim credit as charges of food are already included in total charges of hotel by applying concept of composite supply.
Please guide.

XYZ(India) is receiving management consultancy services from group / parent companies for the last one year. However, neither the group / parent companies had issued invoice on XYZ till date nor XYZ had paid any amount to group / parent companies due to some disputes. Is XYZ required to pay GST on it under reverse charge even if payment not made to them being the services received from group / parent companies?

GST paid for the month of Sep 17 on RCM basis in month of Mar 18 .

But credit for the same is not reflecting in Online portal for the month of October 17

Wheather same to be taken as credit in Month of Oct 17 or in month of Mar 18

Regards

I am filling April 2018 GSTR 3B its showing 5000+5000 late fees in last GST council meeting they waived of late fees then what should i do or it is applicable from 1st January 2019 plz rectify my problem

IN OUR OFFICE ONE CABIN CONSTRUCT (FOR ALUMINIUM SECTION ) NOT CEMENT AND OTHER MATERIAL ,

SO MY QUERY IS CAN I GET ITC ON THIS

1.ALUMINIUM CABIN TOTAL BILL (LABOUR WITH MATERIAL)
2.ELECTRICITY TOOLS (SWITCH, OTHER )
3.WASH BASIN
4.CARPET

PLEASE REPLY MUST

We have MRP on our products considering distributors commission. we sell our products to distributors at different prices (lower then MRP),

A. Is there any rule to mention MRP on GST Invoices ? we are mentioning the transaction value on Invoice.
B. In case of Government assessment can they raise the query regarding tax evasion as the price of Invoice is lower then the MRP ?

Please advice

Dear Experts,

Please give clarification for Goods send for job work.
We are manufacturer.We are using several tool & Gauges for manufacturing.That tools & Gauges we need to send for resharpening, Calibration Etc... My Query is, How this transaction is considering.? Is it consider as goods sending for job work.?May i consider this transaction also for ITC-04.?

Please help me on the following matter.

I have many vendors who has given me services in the month of November and December but they have issued invoice in the month of December. But I have received money from client related to which I have taken services from vendors as an input and my output tax liability has arise, but I don't have any invoice to claim input tax credit against that output tax liability.
I haven't filled GSTR 3B yet. Can I claim input tax credit against December invoice in November GSTR 3b ?

Is there any other way to reduce my output tax liability in the month of November?

Please help.. Thanks in advance

Greetings of the day,
i have a query regarding GST on Royalty. As Royalty means using of copyright material, r we taxable under RCM (Since copyright material are liable under RCM.