Dear Experts,

we made supply to 100% EOU by charging IGST @0.10%. Can we get Refund of this IGST amount.

Pls clarify

Sir/Madam
Pune ZP had deducted 2% for GST from RA bill, (not TDS)
just like WCT,
I cant understand why it is deducted
and how to charge GST to government department on RA bills for Works contract services

Dear Sir/madam,
I took blocked credit (i.e.,Input on car purchased) for the month of Sept`18 GSTR-3B,can I Reverse the ITC So taken in Oct `18 GSTR-3B.if so where should I enter in 3B

CLIENT IS ENGAGED IN MANUFACTURING ACTIVITY OF OIL PROCESSING. IN WHICH KHAL(OIL CAKE) IS ONE OF THE OUTPUTS. CLIENT IS CLAIMING WHOLE INPUT TAX CREDIT BUT NOW KHAL IS EXEMPTED GOODS . NOW WHAT IS THE PROCESS OF ITC REVESAL??? I HAVE A CONFUSION IN T2 AMOUNT WHICH IS GIVEN IN RULE 42

Dear Sir/Madam,
Ours is a CHS in Mumbai of nearly 30+ buildings. We intend to carry out repairs to our building, part of the CHS, on a pure labour basis, material being supplied directly by the CHS on the advise of the Contractor. Would GST be applicable on such labour charges? If no, please provide the details of provisions, under which the said labour charges would be exempt, if yes, what would be the rate?
Thanks in advance

Dear Expert

we observe that most of company dot show IGST in case of export with payment as it refundable from gov & not recoverable from export purchaser party

is it correct i have doubt on this

Dear Expert

1 my query related to RFD 01

first of all I should put taxable value as per commercial invoice or as per shipping bill fob value as clarified in twitter handle by CBIT in case of export with payment of tax

2. in case of Export without pay Invoice value should be as per commercial invoice or shipping bill as tax is nill in shipping bill however Taxable value is diffrent due to exchange rate

if i take as per shipping bill fob Value & invocie Vale value differ due to e xchange rate taken at different rate

should we should folllow same in gsr 1 of table 6

Please clarify

Hi Friends,
The Input tax credit against any tax invoice pertaining to FY 17-18 can be claimed up to the last date of filing GSTR -3B of September month of FY 18-19 or annual return of FY 17 -18 whichever is earlier.
In my September Month return I have claimed Excess or If the amount is wrongly incorporated. can i rectify it in Subsequent months return?

I am a manufacturer and have been issuing HSN Code invoices till date. However for a recent Job work contract I have to issue a service invoice, Can I do so? If Yes, Can I include both HSN as well as SAC Code in a single Invoice for providing goods as well as services?

A assessee is paying Rs. 80,000 via fuel card(He will recharge the fuel card and give it to transporter) and balance Rs. 20,000 via cheque to a GTA for Transportation via Road.
Q1: RCM will apply on Rs. 20,000 in GST but what will be the GST implication and accounting treatment of Rs. 80,000?
Q2: If the assessee gets cash back of Rs. 200 on the fuel recharge whether the same will be treated as an income of the assessee?Else whether the cashback should be reduced from the feight expenses.
Q3: In case to be reduced from Freight, GST will be paid on the full payment in respect of the GTA without deducting the cash back?