Dear Expert,

I would like to know that if i purchase material dated on 15/02/2018 at that time i was unregistered under GST Now i received GST Reg. No. from 28/02/2018. Then i claim GST credit on purchases dated on 15/02/2018 in GSTR-2

i have a client supplier of crush stone, m sand, khadi , reti etc only (not cement, steel, higher rate material supplier). on this material 5% gst is applicable. not my question is whether he opt for composition scheme to pay gst and return file. or regular scheme. he not gets bills from where he purchased material . so what is better scheme and what will be gst rate to pay his gst liabilities?

i have to issue T.O.D. credit note for outward supplies made by me to my client and it approx. 500 invoices issued upto dec. 2017.

My query is
1. how to issue T.O.D. Credit note - with GST or W/o GST.
2. A single credit note is to be issued for 500 sale invoices ?
3. in GST Return, it asks for Original Invoice No. against which credit note is issued. how it is possible in TOD Credit Note.

Please advice.

Regards,

Seema

Hi Experts,

Please suggest me regarding GST on reimbursement of transport charges. As the Supplier is supplying the goods & raised one invoice and reimbursement of transportation charges by another invoice for the same consignment, but supplier does not levied GST on separate transport Invoice.

Pls suggest for applicability of GST on reimbursement of Transportation charges.

Thanks & Regards,
Arvind Machhi

Dear Sir,
We are confused about the way bill . Some party demands e-way bill although it has been postponded by the government.My question is from which date it will be started again . Is there any government news regarding this ?

Pls advise

Whether we can take credit of tax charged on contractor bill for renovation of Rented office?

There are two option available for Export under GST.
 
Option-A- Supply goods or services or both under bond or Letter of Undertaking (LUT), subject to such conditions,
safeguards and procedure as may be prescribed, without payment of integrated tax and claim refund of unutilized
input tax credit; 
or
Option-B- Supply goods or services or both, subject to such conditions, safeguards and procedure as may be prescribed, on payment of integrated tax and claim refund of such tax paid on goods or services or both
supplied, in accordance with the provisions of section 54 (Refunds) of the Central Goods and Services Tax Act or the rules made there under.

Among these two option, if i obtain option b to pay IGST first and them claim refund of the same, what should be the refund amount ? Should it be amount of IGST on taxable value or IGST paid after setting off ITC (CGST and SGST) ?

Example- 

I exported goods worth Rs. 1000 which attracts 18% IGST. I raised shipping bill with 18% IGST,
hence invoice value will be 1180 (Taxable Value1000+IGST 180).
 
For the exported goods, i have purcahsed raw materials from local market worth Rs. 500 which also attract
9% CGST and 9% SGST.  Invoice value will be Rs. 590 (Taxable Value 500+ CGST 45+ SGST 45). 

While filling GSTR3B, i settoff this Input Tax Credit (ITC) of Rs. 90 and paid the balancing amount Rs. 90.,
i.e IGST payble 180, less ITC 90 (CGST 90+SGST 90).

After filling GSTR3B, now i am filling application for Refund of IGST.
 
So, While claiming refund of IGST, which amount i should claim ?

Rs. 90 ,amount paid in cash after setting off ITC 
or,
Rs. 180, amount of IGST on Taxable Value ?

Sirji I have made agreement for sale in March 2017 and paid 50% amount & service tax & vat on full amount.Now on procession I have to pay balance 50%at the time of sale deed.Builder is demanding 12% GST.Shall I have to pay GST also.

one of my clients is labour supplier and so he charges 18% gst. He purchased clothes worth rs 10000/- for his labourers bt now proprietary concern to whom he supplies labours is asking for dat bill . So my question , We should charge 18% against dat clothes bill to the concern or 5% ? plz reply at d earliest

Hi.. Experts, -Its Urgent
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below
1. Brokerage Rs. 1000 (taxable)
2. Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
3. Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
4. CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL Invoice Value = 1689 /-

My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).