My company is doing the project work in various Govt Dept like Rail, Corporation, Municipality in various state.
We have GST registration in WB and our nature of work is “Supply , Erection, Commissioning and Testing” of Electrical project .
In Project Work We purchase Lamp Post, Electrical Fitting like Lamp, Wire, etc as a raw materials.
Now My question is-
1. Should I take ITC in our Purchase?
2. How I make Bill in Outside of WB?
3. The Basic Rule in Work Contract?

Sir Pl Help. We are not get proper Answer

Anshuman Basu

Sir,
I'm not collecting Gst from customers and paid GST out of my pocket, can it be treated as expense, Whether disallowance applicable for such expense?

Dear Sir /Madam
What will be the GST rate for Restaurant serving alcohol having turnover under 1.50 cr ??
Is it covered under Composition scheme ???

Mr. X, a dealer of Motor Vehicles has sold a vehicle to another Dealer Mr. Y and Mr. Y in turn sold that vehicle to Mr. Z, the customer. However due to their understanding between both the dealers, Mr. X is only delivering the vehicle to Mr. Z (Customer) on behalf of Mr. Y, from the showroom of Mr. X with out actual transportation of vehicle to the premises of Mr. Y. Mr X will raise invoice on Mr. Y and Mr. Y in turn will raise invoice to Mr. Z.
In this scenario, is it compulsory for Mr. X to create a Way bill.
1. There is no actual delivery of vehicle to Mr. Y from Mr. X showroom (suppose the value is more than 50000 and distance is also more than 50 Kms)

Dear Team,

what is the HSN code of giving the JCB (EARTH MOVERS) for hire/rental services??
and what is the GST rates for the same??

One of our clients were sending goods in two auto-rikshaws in the course of sales. Since the recipient was in municipal limit of supplier, e-way bill was not required. However during the transit sales invoice was NOT available with the transporter and hence goods were detained by the local GST officer and penalty @100% of tax u/s 129(3) was levied.

My query is can i go for an appeal for waiver of above penalty and does i have any pint to fight upon.

Thanks in advance

Dear Experts
Please help me to understand whether E way bill is required in following situation :-
1) If Sales Value is Less than 50000/- for Inter State and Intra State
2) If Sales Value is More than 50000/- but distance is Less than 10 KM
3) If If Sales Value is less than 50000/- but distance is more than 10 KM

E-way bill under two option for own use or  other please clarfy:- 

We have already started separate Delivery Challan series for inter unit transfer.

First delievery challan series used for Rough Forging (Stock transfer Semi Finsihed goods ) from our branch  to princiapl place of businnes . After receiving this material in principal place of bussiness for further processing and sale for auto parts. In this situation we have choose option for own use or other under under E-waybill. 

Second delievery challan series used for job work purpose from principal place of bussiness to branch. After job work done by branch returned to principal place of business. In this situation we have choose option for own use or other under E-waybill.

Both branch and princiapl place of business in same city distance near about 30 kilometer

With regards

Kindly provide us with the solution on following issue.

Seller is registered in Maharashtra.
Buyer is registered in Maharashtra.
Goods sent to Karnataka.

In above case IGST to be charged as place of supply is Karnataka.

However while making entry in E way Bill we were not able to select IGST for above transaction.

I filed GSTR3b and paid the taxes due. But when I tried to file GSTR1 for May 2018 I get the message
Error- you cannot submit this return for this period
The las date for filing the same is mentioned as 10th June 2018

Kindly guide me

Thanking you