I have a client who is registered under work contract service. is he eligible to claim the ITC on the goods which has purchased & used them during his work contract services. if it is possible then how can we claim it and pay the liability?

I submitted gstr 3b for the month of april-2018 in the process of submission we set off tax liability and paid tax successfully but in preview the sales, itc and exempted purchases turnover not shown in preview of gstr 3b, it shows zero sales,zero itc and zero exempted purchases turnovers. Sir kindly suggest what can I do? it also shows zero figure in gstr 3b

purchased material in march 18 but invoice received in may 18, dated 01/03/2018. can we take ITC in may gstr 3b.
is there any problem due to change in financial year, bill shifted to fy 2018-19

Hello. When will annual gst return take place ? and what to do if my supplier has omitted the sale bill by mistake in his gstr1 ? And another supplier has failed to file gstr1 since September 2017 and the supply had occurred in October 2017.

Is it mandatory to display the GST number in the sign board, and the GST registration certificate in the premises of business. Also it is compulsory that only Authorized person can sign the invoice bill.

Rs. 50 lakh has been credited from govt department for work contract .Will I pay GST on this work . ?
1. Rs.44,64,287+ Rs.535714= 50lakh. Or
2. RS.5000000×12%=6LAKH?
GST Amount Rs. 535715 OR 600000??

AS SOON AS POSSIBLE

Respected sir, I want to know that if a taxpayer is showing turno ver and profit in gst returns and further he shows income and turnover different from that gst returns, will be that taxpayer in trouble or dept may will send any notice for these differences? Thanks and regards Sagar bajpai (CMA FINAL)

Hello,
Please suggest me that A bill which is amount 18396 and CGST amount 1656 & SGST amount 1656 . In this case Service Provider is Vadodara and Service Receiver at Mumbai but Service provided in Navadra. This bill is made to mumbai H.O. because It's head office at mumbai. My question is that this bill amount will charge CGST & SGST or IGST.
Thank you

whether Carbon credit & Renewable Energy Certificate are taxable under GST ????????

Dear Expert, We are manufacturer received services from various service provider. Kindly clarify, Shall we avail the ITC on below listed services.?
1. GTA outward
2. Guest House related service ( Maintenance, etc ) . This guest house maintained by third party and collect amount from us.
3. Canteen related Service ( maintenance , GAS purchased , etc )
4. Employee group accidental policy
5. material purchased for office use ( printing & stationery , etc.)
6. Safety shoes & safety material purchased for factory employees
7. garden maintenance service