Mr X is providing passenger transport services and Charge GST @ 5%
He bought bus for the same purpose and paid gst of 20 lacs on same.
Does he is eligible for taking credit of gst paid on bus purchased even though tax paid by him is at 5%

5% rate read as: Transport of passengers, by Air conditioned contract/stage carriage other than motorcab - 5%No ITC

and negative list of input credit reas as: Cases when ITC is not available under GST
(1) Motor vehicles & conveyances EXCEPT : If you are providing
transportation of passengers then ITC will be allowed on the vehicle
purchased.

Dear Sir,

Greetings

I have a query related to credit Note for sample invoice .

I sent sample material to buyer for testing purpose and issue invoice at that time with charge IGST tax , now he asking for credit note for the same invoice .

could you please clarify me that can I issue credit note for this invoice ,if yes then , can I take ITC which was paid by me to department in .

thanks in advance

Namaskar!!!
Head Office - New Delhi
Factory - Haryana
All supplies are made from Factory (i.e. Haryana). How to avail input credit of GST paid on Head Office rent (New Delhi)

Thanks & Regards

Dear Expert,

We forgot to pay GST RCM on purchases from unregistered dealer from 01.07.2017 to 13.10.2017
We realised our mistake and ant to pay now. Is there any interest or penalty for that ?
How to pay GST RCM on purchases from unregistered dealer from 01.07.2017 to 13.10.2017 in march ?
Please guide me.

Dear Sir,I
Whether itc paid on purchase of mobile phone can be adjusted in gst returns. If yes then It would be adjusted in installments or in one shot?
Please clarify.

I want yearly(F.Y.2017-2018) maintain GST details monthwise summery..please share in excel format.

Dear Sir,
I have tried to apply for composition for the fy 2018-19. But in the login the following msg appears -
Already opted for a composition scheme for the currnent fy.

What is the remedy and what is the last date for apply?

Please let me know the due date of the below

GSTR 1 for the month of Feb 2018

GSTR 3B for the month of Mar 2018

GSTR 1 for the month of Mar 2018

Any notification about GST 2 and RCM?

Do I have to again take a letter of undertaking from April 2018 or the previous one is valid ?

Dear Sir,

I made mistake in GSTR 3B for the month of Feb,
Our purchase bill amount basic is 100000 and IGST amount is 18000/-, but by mistake i am taken GST amount 20000/- and excess is 2000/-. Now what I am doing please help me.

Kindly mentioned section and notification also for our filing purpose.


regards