Our company is providing electrical projects under govt. of Karnataka.

Scope of work-

1.Supply and installation of transformer, poles, wires etc.

Billing will depending on project clause-

1) Supply invoice and erection invoice (after installation of supply item) seperately.

2) Supply and erection together.

Please advise me rate of GST to be charageable.

We do Purchase Fabric @ 5 % GST as a Raw Material, then our workforce work on it to make it complete Saree. The prices of Finished Saree are in between Rs. 500/- to Rs. 3000/-

In our GST Return we claims ITC of GST paid on Fabric Purchase

We did study that what would be the tax rate on our finished output i.e. Saree.

In one article it was written that GST @ 5% shall be charged on Saree price below Rs. 1000/- and GST @ 12% shall be charged on Saree price on or above Rs. 1,000/-.

In another article it was written that if GST @ 5% is charged on Saree then the Seller can not claim ITC of GST paid on raw material (Fabrics).

In another article it was written that Saree is considered as Fabrics only and hence, all sarees shall be levied GST @ 5% only.

We are very confused. Hence, We request the Experts to put some light on above issue and please clarify the GST Rate.

We asked the above query at CBIC Helpline number, but they didn't respond.

Mr. A earns commission on selling of some taxable products from various persons on which tds is deducted u/s 194h but the annual receipts of Mr A is less than Rs. 20lacs whether Mr.A is liable for registration under gst?

We are 100% Export Sales Organisation.
We are making GST Refund Application on GST Portal in Form GST RFD-01A.
In one month (Feb-2017) we do not have any Sale but there is purchase in that month and we paid GST on it and now want to claim ITC of the same.

As we have to file GST Refund Application month wise. We have to mentiond the "Adjusted Total Turnover" & "Turnover of zero rated supplies of goods and services".

In My case (For Feb-2017) the Turnover is Nil. and If i enter Nil 'Zero' amount in Adjusted Total turnover then i am not able to claim ITC in Feb-2017.

Please guide me how to claim ITC in a month when there is no any sale & only purchase is there.

I have purchased goods from gujrat in the month of April 2018 on which i have to pay reverse charge on freight under the head IGST and i have to pay SGST in the current month. Now my query is i want to settle my IGST electronic cash ledger balance with the SGST payable amount.
If your answer is No, Can you please provide the solution to adjust my IGST balance (Conditions to take credit of IGST). Also note that i don't sell goods outside the state

Sir,
Due to software error, right from July 2017 to MAY 2018, in one company, while uploading the GSTR1 , most of the customers GSTNS' wrongly uploaded and we also have not checked up. But recently, when the customers are calling and asking as to their bills are not appeared in GSTR2A, then we started checking the data and we found that due to software error, this was happend.
Hence, kindly advise us as to what to do, and how to rectify such errors, all the customers are making lot of pressure and stopped releasing the outstanding dues.

Hi,

As per Central Government vide Notification No. 40/2017 - Central Tax, dated 13/10/2017, no GST on advance received against supply of GOODs for assesses having aggregate turnover up to Rs. 1.5 crore w.e.f. 13th October 2017 & as per Notification No. 66/2017 – Central Tax, dated 15/11/2017 for aggregate turnover above Rs. 1.5 Crore w.e.f. 15th November 2017.

With reference to above Notfn's, If Advance received against sale of Goods is not Taxable under GST, Then is it compulsary to mentioned details of advances received in GSTR-1 Return - 11A(1) & 11A(2)?

Thanks in advance

Manoj

Dear Sir ,
A situation have been arised to us in which GSTN given by our Buyer was wrong . We given that GSTN in our invoices related to that party and accordingly we used to file our GSTR-1 . Recently he visited us and said that his GSTN given in invoies is wrong .
Sir what is the remedy in this case , so that i would be safe as well as my buyer would also get the ITC benefit ??

Pls advise

questions in relation to GSTR-3B is that if any invoice data gets missed while filing March 2018 return, then what shall be the implication? & how to taken in March 2018 as there is no revised return.

Assesss is proprietor commisiion agent misout the one sale entry of march 18 & ITC of that bill claimed by opposite party ( Ltd co. ) in march return.

no how to shown in march 18 return so get itc by opposite party.

In items details only hsn and taxable value , 2 compulsory fields r there. If we fill only these 2 fields and leave all other fields i.e. qty, tax rate etc , than my query -
1. Will it be wrong
2. The vale of goods in such ewaybill bill will be taxable vale only , which will not match final bill AMT after taxes. So in practical the people on road chking this , do they hv this knowledge or will they harass us. ( As is common with general tax authorities).
Vikash
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