A taxable person is registered in Gujarat. He takes part in an exhibition in Maharashtra and the supplier charges CGST and SGST (Maharashtra GST). It is clear that credit shall not be available. Whether credit of CGST shall be available? Kindly provide reference of the related provision and notification.

Sir
Our company make a tax invoice(commission bill) for Rs 120000 + GST RS 21600/- for the Month of March 2018.
We paid the GST amt for Rs 21600/- and filled GSTR 3B and GSTR 1 for the month of March 2018.

Now some Technical issue the party did not received our bill Or Rejected our Bill.

Now our question what I do in our paid GST amt?

2nd question is some Purchase bills for the month of January 2018 are misplaced and we do not avail take ITC for the month of January 2018. in April 2018 we Shaw these bill are reflected March GSTR 2A.

Now the question should I take ITC in current year 2018-2019

Pl. Help me sir

Can the experts kindly tell me which serivices rendered by the CAs are exempt from GST?

I am having 2 trucks. These trucks are hired by registered and unregistered dealers to transport building materials (M sand) from crusher units to their construction sites. The invoices for the materials are made by the crusher units to the dealers directly. My question is should I get registered under GST if my total rental receipts exceeds 20 lakhs and who is liable to pay GST.

A Transporter is register under gst but he is not charge gst on service provided by him. What will have to be done as he say receiver of service had to pay tax (under RCM ) because he is in GTA. Is it possible?

Schenario - A is a TRUSTEE of a Trust and paid Rs. 30,000/- to an advocate (legal fee) on behalf of the trust.
Question - Does A (TRUSTEE) need to pay GST under RCM on the above transaction ?

Dear Expert..

One of Clint is proprietor of two different business as per below.

One is Chemical whose GST registration number was taken by clint and has turnover is also cross 20Lac limit.

and second is trading of garment whose turnover is below 20 lacs and GST number was not taken on that business.

so my question is my clint required to pay GST on garment ????

Plz Reply....

Example: "X Ltd." agreed to supplied material before 1st July 2017 at a price of Rs. 5,00,000/- to ''Y Ltd''. But Y Ltd Cancelled the contract and Paid the compensation amount (i.e. Liquidated damaged amount) to X ltd on 25th May 2018 amounting to Rs. 5,00,000/- equivalent to material amount. Which rate of GST will be charged on Compensation Amount of Rs. 5,00,000/- and which type of document will be issue ?

I have purchased a Laptop & Motorcycle for my Business work. can I claim depreciation along with GST Input tax credit ? what is the law in GST. and On which amount I can claim depreciation, please elaborate this matter with examples.

Dear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help