Dear Sir,

I am registered in Maharashtra, Party of Rajasthan wanted to purchase some good from our company in maharashtra for their site in Nagpur. But party is not registered in Maharshtra under GST. It is Inter-state Supply or Intra-state supply. Please give me advise to prepaire GST invoice.

Thanks & Reagards
Vicky Narad
9271388736

Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity.
which type of works are covered under this clause where 5% gst rate is applicable please clarify with example and whether input is available or not

https://economictimes.indiatimes.com/news/economy/policy/government-eases-norms-for-e-way-bill-generation/articleshow/63220461.cms

as per above link of economic times, goods moved within a state did not need e-way bill for distances of up to 10 km. This has now been increased to 50 km, which will help smaller businesses.

but such thing is not getting on Eway bill site...

And one thing, as goods are already transported on believe of above no eway bill needed upto distance 10 km... but now opposite party is not accepting the thing

is it correct and if not how to rectify it ...

CAN A CASUAL TAXABLE PERSON OR TEMPORARY GSTN HOLDER CAN ISSUE IGST BILL?

FOR EXAMPLE:- A PERSON ORGANIZE AN LIFESTYLE AND FASHION EXHIBITION IN A HOTEL AT HYDERABAD AND THE EXHIBITORS ARE FROM DIFFERENT STATES . SO THE PERSON CAN ISSUE IGST BILL TO EXHIBITOR OF MUMBAI. AND THE MAIN BRANCH OF THE PERSON IS IN KOLKATA

One of my Client is a Government Contractor. He was awarded a Govt work of laying Roads and for this purpose, he purchased cement, steel etc., by paying GST to the Seller and duly, claimed them as ITC in this GST Returns. While receiving his payment from Govt, the Govt authorities have deducted 12% as GST from this Total Bills and paid him the balance. Now how can he cliam the ITC Available in this GST. He has no other work or business except ths Work.
Can he cliam refund of the ITC Avaiable in his ledgers.

What if Gstr 3B & Gstr 1 submitted wrongly by over declaration of gross turnover. for example while submitting 3b return he has to file 20,000/- as gross turnover but he filed his return as 2,00,000/- in 3B as well as Gstr1 return. Then how to correct this return and avail input credit in next month.

I have filed my September GSTR 3B but now I have identified that accidently I have claimed excess input in the month of March 2018. Is it possible to adjust in annual return and pay tax while filing annual return and avoid the interest and penalty?

Dear Sir, I am working in a CHA Firm, we dispatched material from Nahava Sheva to panoli (Gujrat) while generating E way bill the transporter given a vehicle No.MH06AQ0844, but material dispatched through vehcile no is MH46AF4164, but next day we came to know that vehicle number is changed and we updated the correct vehicle number in E way bill portal, but vehicle reached at maharashtra boarder, when officer check the eway bill he came to know that vehicle number changed, for this he charged us 18% IGST and 18% penalty on imported goods which we already paid to customs, again he charged us 18% IGST, he issued us memo in this matter, Total amount he charged of Rs.27,35,000/- Penalty we can understand but why we paying doubble IGST @18% Which we already paid to custom.all the customs paper paid Bill of Entry challan are ok, now that officer dont understand is he doing right way, please help us in this matter what we supposed to do , our party is suffering from this, its a small mismatch in vehicle no. requesting you please reply me on this matter, waiting - Sarika

If material goods supplied from Maharashtra and Bill to Also Maharashtra but ship to is Gujarat then what we have to charges is SGST/CGST or IGST?

location of GTA is delhi and he is unregistered under gst act.The recipient of good is located in punjab, location of supplier of goods is Gujarat.The recipient,punjab pays the freight.Is RCM applicable on Punjab party?What is the location of supplier for determination of place of supply?