Dear Sir,
I have received notice for claiming excess input credit in the month of October 2019 as compare to Reflected in 2A.
the credit which is used by me in 3B of October 2019 have not been consider by me in return of December 2019 in which it is reflected in 2A.
as have already utilized the same i have not consider while calculating 110% of input reflected in 2A.
as per the notice department is asking me to reverse the credit
my query is if i reverse the credit than when i can utilize the credit as credit is reflected in 2A of December and return for the same has been filed without considering the input of October 2019.

Itc on bank charges will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Itc on shop insurance will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Itc on laptop will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Kindly explain the bifurcation of these three things

Sir, I want purchase goods for business use outside India. I have GST Registration.
Now I want to know ,what others compliance I have to do, for purchasing goods for complying indirect tax department

DEAR ALL,

CAN A TRADER OF GOLD/SILVER ORNAMENTS CLAIM ITC ON PURCHASE OF CAR FOR HIS BUSINESS PURPOSE UNDER GST?

THANKS & REGARDS
NIRMAL DAVE

A Goods is sent for job work of Rs 60000 and eway of Rs 60000 also made. Job workers Bill is RS 30000 and isgt
3600 Total Rs 33600. Now While Returning the job work Goods which amount eway bill should be generated.
1. 60000 2. 30000 3. 90000 4. 93600

1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?

2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.

Our Products is Nil Rated (0%), However,
One Says You must File
B2B File with B2B Invoice Wise,
Another Says You have file

8A,8B,8C,8D, Nil rated & Mention Only Summery of Sales,
Sales Intra
Sales Inter
Sales Intra URD
Sales Inter URD.

Both way in GSTR2A in Buyer's show Nil(Bill Of Supply ) Purchase details Only.
No any effect in GST INPUT Tax.
So, Kindly given advice.

Pankaj

Hello Sir/Mam,

Our company is considering a proposal for taking services of works contract for Centralized Air conditioning for our new office.

Whether GST input would be available on the Works Contract Services?
The vendor would provide material and labour for Centralized Air Conditioning
.
As per Section 17(5) of CGST Act immovable property except plant and machinery is mentioned.

Prompt Response would be appreciated.

Dear Team, I have an issue actually we are reserved some sales bills for invoicing in the month of may 2019 but we can not booked these bills in the month of may due to material was not ready for dispatch but our buyer is booked these no. of invoices on their b2b portal so in the next month we can not cancel these bills.
but the problem is that no. of invoices material is dispatch in the month of december 2019 and yet we have not taken these bills in GSTR-1, so can we take these bills of may 2019 in GSTR-1 in the month of december.
please help

Thanking you in advance