Dear Sir,

We are a private ltd company . We have expanded our facility . for which we hired a contractor . Who have supplied material(Sand, Cement etc) plus labour for construciton of our building .

Pls guide would we get ITC on his bill

If a Indian Partnership Firm (just formed) is providing consultancy services to a foreign client, in this situation will the Indian Firm need to register for GST (The income will not cross the taxable limit till 2019) and raise invoices with GST to foreign client?

The Indian firm provides recruiting services, drafting of HR policies etc to the Foreign Client. The people would be recruited in the foreign country only. The Foreign client would not come to India. Money would be received In India. The people providing services are Indians

Dear Expert,

My friend, who is an unregistered dealer in haryana want to make a sale of Rs. 1.5 lacs to unregistered person in haryana. Can he do so? if yes, than what are the documents need to be accompanied with the driver of the vehicle. Futher, He has applied for GST registeration Number. Can he charge GST in its bill by mentioning its ARN No.
Please also tell the above requirements if the purchase is a registered dealer in haryana.
Thanks in advance.

What is Reverse charge ??

Kindly clarify whether we need to pay GST on complementary voucher redeemed, as we donot receive any consideration and discount allowed on sales.

Hi, I have got a message in filing GSTR-3B of February return.
"Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN-EXEC1003 when you contact customer care for quick resolution."
When i tracked my January GSTR-3B status "validated but not filed return, but it was filed and i got ARN number. So i would like to know, how to resolve this issue?

I am an unregistered party (ordinary-resident India, resides at Kolkata) under GST, want to book a air ticket for my brother (who resides at Bangkok) from Bangkok to Kolkata through Air India or Indigo. What GST rate (with break up) will be applicable and who have to bear GST? Whether reverse mechanism will be applicable for this booking

Sir,as per sec 17(d) of CGST ITC on goods or sevices for construction of immovable property ON HIS OWN ACCOUNT not allowed what does it mean ? Is it available to builders who seeling flats ?

If a composite dealer have made interstate supply and next month he opted for normal registration. My query is how he will show interstate supply made during compostion period as in gstr 4 no column of interstate supply exist? He made all supply B to C. What should he do now? Whether he should show that supply in next month in which normal registration is opted or any other solution for the same?

We are India Base company, we are organsing International exhibition outside India.so want to know what will be the tax rate on it (If applicable).

1. If Indian company want to participate in it. what should be the GST rate or it is exempted.( payment is recd in Indian Rupees).

2. If International company Example ( Germany ) is participating with us, what should be the GST rate or it is exempted. ( Payment is recd in USD/ EU)

Regards
Asim 7738868535