Dear Experts,

We have purchased some goods / services from registered dealers, but ITC not taken due to our GSTIN not mention on Tax Invoice.

Please guide me, ITC not availed by us, report in GST Return.

Thanks & Regards,
Jatinder

Dear Experts,
Pls clarify :- whether freight for transportation of goods by road is fully exempt or to the extent of 750 or 1500

Thanks
Rohit

if a composition dealer purchases goods from unregistered person then he is liable to pay GST on reverse charge on purchase or not ? also any itc can claim by composition dealer?

Dear Sir,
As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return.
But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.

Thanks
Shiva

If purchased computer for business use, can I get ITC?

if a person providing sand transportation service as per panchayats instruction under narega whether is it taxable? ?

Kindly clear my doubt that %age of tax in Composition Scheme will apply on TOTAL TURNOVER or TAXABLE TURNOVER??????
Thanks in advance.

Hi
Is GST Composition Scheme applicable on Catering Business?

Regards
Sunny Tayal

if my input tax credit balance is always more than output liability than what about balance of tax paid under reverse charge under cash ledger?

Dear Friends,
Let me know that whether above notification will apply GSTIN wise or Branch wise or company as a hole...

I means, Exemption from paying GST on reverse charge upto Rs. 5000 in a day will apply per GST Number-wise (e.g ABC Ltd. has so many business verticals at one location & having so many GST Numbers) or per Branch wise (e.g ABC Ltd. has so many branches in one state) or Company as a hole (Consolidating all branches financial results).

Plz. Clarify....