Dear Sir In case of a civil contrator, what would net tax payable along with form 3B, considering the following facts, 1. Total Payment Rs. 1 lac and tax @I2% Rs. 12000.00 2. In The Same period cement purchae Rs. 50000 and ITC Paid thereon Rs. 14000. 3. Now Contractor should pay Rs 12000 with challan or he should adjust it with available ITC?

Whether the quantity of tea given as sample for auction sale will be included in the quantity shown in HSN wise summary details.

Dear Sir,

Please guide me,
URD purchase (ITEM) Approx value Rs. 30 Lakh is taxable in NOV 2017??? as URD clause omitted till 31st March??


Thanks in ADVANCE for your kind replty

Good evening sir, I am attending refresher course on gst, I want to ask a doubt which is as below: 1) When an organisation purchase chemicals and other epoxy material  2) use that material for epoxy flooring work which is covered under works contract 3) also selling material as it is ?? Whether that organisation eligible to claim ITC which is paid for chemicals and other epoxy material purchase? Thank-you in advance  Waiting for reply With Regards Ankita jain CA Final student

Dear Sir,

Any Penson takes GST registration under composition scheme and sale only exempted goods, then such person not required to pay 1% or 2% then can he show nil turnover under GSTR4?

Dear experts .
I am Engineering contractor from MH.
I got order from AP firm to do the erection work of machines at MH. AP firm sub contract me.
AP firm is not registered in MH.
For me place of supply state is MH
My registered place is in MH
Service provided in MH
Now I want to make a Tax Invoice to AP firm , what Will be tax ,IGST or CGST SGST,. Please reply ASAP

Hi All

In the month of december I am filing GSTR3B return for the month of september. Whether late fees would be applicable? If applicable, what is the method of calculation?

Govt has notified that for aug and sep no late fees will be there for 3B.

What is the gst rate applicable on sale of secondhand goods?

Hi Everyone !

Should we Record all the Purchases Data in GSTR-4 ?
but as we Purchased From Unregistered Dealer they dont Provide any Invoice what to do ?
as the Invoice N.o in the GSTR-4 is Mandatory 1
Please Suggest Me !



Thanks in Advance !

Dear Sir,


My query is regarding Amendment,
Sir in FY 16-17 i was in partnership firm,but in FY 17-18(April 17) i changed my constitution in proprietorship, but i could not surrender my PAN due to Income tax(Audit) return pending for the FY 16-17.
In march 17 i migrated in GST, GSTIN allotted on my partnership PAN number, and i filed my all GSTR-3B on my allotted GSTIN because amendment link not active on that period.
Now i want to surrender my partnership pan number and want to change constitution in GST also, how could i do that?
GSTIN allotted on pan , if i surrender partnership firm pan, will i get new GSTIN or can continue on same GSTIN...?
what consequences i will face?
Please help me on this...