Dear All Expert

One of my vender has deduct tds in the month of nov-18 and the amount of tds is showing in gstr-2a of nov-18 ( part-c tds credit )

my q. is how to adjust that tds in my gstr-3b. ?
what is the method of claiming that tds credit ?

kindly help me ?

Dear Expert

Kindly advise whether the manufacturer is eligible for GST Input Tax on charges of hazardous Waste disposal

Best regards

compartment boundings work complete in 2015-16 and its bill received in November 2018 including 2% VAT then now
is it applicable for GST ?

One of my client whose is normal registered person buy old cars from cars24 services pvt. ltd and sell them to others. But cars24 issues bill of supply as per margin scheme under rule 32(5) because of which itc not available to my client. I want to ask whether cars24 can issue us tax invoice under normal scheme to allow us itc?

Dear Expert

Request you advise we are manufacturer and spending building maintenece expenditure.

kindly advise whether we are eligible for BUILDING MAINTENENCE.

Dear Experts,

A firm is providing healthcare services which is exempted from GST.

In this case,

1. Whether sale of used Medical Equipment like CT Scan Machine liable for GST?
2. Whether sale of used Equipment in profit or loss would form part of aggregate turnover?


Thanks

Mr A wholsaler of a cool drink registered in kerala procures goods from manufacturer from tamiladu. goods are directly delivered by manufacturer to retailer as per the instructions of wholesaler who isn't having a godown or storage. there is only one transportation for two supplies how the e way bill shall be complied in this case what are points to be kept in billing each supply?

Respected members
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax

now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118


please read page 4 -5 for your reference
http://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf

reply please with detailed analysis ,section ,circular

regards
indranil
7003556438
cmaindranilbasu05@gmail.com

Sir,

A bakery shop sold snacks, sweets and cakes etc in a ground floor also have a restaurant in firs floor deals tea , snacks, pizza and cold drinks and ice creams.

Here in restaurant, puffs,cutlets and ice creams were sold at a GST tax Rate of 18% just like in a bakery shop . But the customers claimed and demanded the shop that the restaurant services are under the slab rate of 5 %., why you are levied 18 % on puffs?

And we pointed out that puffs and cutlets were purchased outside from the manufacturing unit at a GST Rate of 18 %.

What we will be levy towards our serving of puffs in restaurant whether 5 & or 18?

Please give your valuable reply in this regard is highly appreciated.

Please help in following case -

A Ltd. selling its old Car to B Ltd (Car Dealer) in exchange of other Car Purchase on 30.11.18

Old Car Valued Rs.148000
WDV as per books on supply date Rs. 20000
WDV as per Income tax Rs.118000

GST to be charged on (148000 - 20000) or (148000 - 118000) ?
Also how to generated GST Tax Invoice ?