Dear Experts,
I have contract with a company to repair air conditioner with materials. Hence company will pay me fixed amount irrespective of whether material was used or not. Pls clarify can I send the only service invoice with 18% GST even if material was used but No disclosure of used material in invoice. It is allowed

Pls guide....

Thanks
Rohan

I have purchased an AC for office in factory premises for Rs. 37000 (GST inclusive). Is GST input credit available?

If I sell this AC at my purchase price (37000), can I issue a bill to the buyer? And can the buyer avail its credit?
Please answer with procedural requirements.

Thanks

Sir, we have purchasethe goods from Interstate. that amount is Rs. 12 lakh and fright amt. is 35000 / - then do I have to pay fright after TDS deduction?
how many i deduct the tds

As a Register Dealer we have purchase or taking service from a Register Dealer, If they provide a invoice with GST charges but not mention our GSTIN number in Invoice, What we have consider the party status B2B or B2C in our Master. as well as in return. Please suggest.

Hello, whether it is compulsory to take
registration as GST Practitioner ? I have taken New GST Registration Number on behalf of my client. So is it right?

Sir, one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State. My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST please help thanks..

Is gst leviable on midday meal supplied by akshay Patra foundation to different schools?if yes,what is the rate?

Dear Sir,

if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?

thanking you

Dear Sir/Madam,

We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)

Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.

Please advise in above matters as earliest.

Thank & Regards

N K

Dear Experts,

Is it compulsory to generate e-way bill if we return goods above Rs. 50000/-