Dear Sir,

We have bought a machinery from outside India on which we have paid IGST to custom.
we have also received custom copy in which ass, value are mention but not mention any GST no.

Now tell me that how to i can claim IGST from custom and how can record in the books.

SIR
I HAVE SALES OF RS. 50000 IN M/O JAN, 2018 AND SALES RETURN OF RS. 100000. SO HOW CAN I SHOW IT IN GSTR 3B

sir
we are using following inward services from unregistered party's
1. Factory Rent - Rs.34000 / Month
2. Consulting Charges Rs.30000/ Month
3.Professional Charges -Rs.30000 / Month

our doubt was - '' the reverse charges @ 18 %
- Pay or Not pay ? - Every Month ?

Regards
R.kamaraj

sir kindly tell is we are pvt ltd company doing road work awarded by main contractor a Pvt ltd company say "X" and the same work to main contractor "x' is awarded by statement govt as per the gst notification the rate is 12% for govt,local bodies and authorities and 18% to private companies now at what rate we have to pay gst @ 12 % or 18%

Dear Sir / Madam,
we are producing Cotton seed oil, our raw material is cotton seed HSN 1207 @ 5% and our Finished goods are 1 = Cotton seed Oil HSN 1516 @ 5 %
2 = Cotton Seed Cake HSN 2306 @ 0 %

in this case we will have accumulated Credit because of utilization, can we claim for refund or we will have to reverse due to HSN 2306 is zero rated.

WHERE TO SHOW INELIGIBLE RCM ITC IN GSTR 3B.

Dear Sir,
We have crane service. For services we needed inter-state and intra-state transportation of crane and its accessories.
Please guide me on the following points:-

1. Is generation of e-way bill for interstate / intrastate movement of crane and its accessories are mandatory from 01.02.2018 and who will generate it ?

2. Suppose for transportation for crane & accessories 3 Trailers require. How many e-way bill needed and what will be value ? Who will pay GST and its rate?

Please advise me.

Can we take multiple registrations in a single premises under GST Act?, For example i have a Premises (Warehouse) in Karnataka and sellers from other states wants to sell their goods in Karnataka and they also want to take registration in Karnataka. so can they are all take registration in one premises?. Kindly help me in this regard.

Dear Sir/Madam,

As per the GSTR we have to reversed the some of the Input as per the particulate specification of CGST Act 2017 U/s 42 & 43.In this ITC Reversal RCM Input to be reversible or not.

ITC Reversal we are using the formula like-Exempted Sales*Gross Input/Total Turnover. So the Exempted Sales Inclusive of Zero Rated Sales or not??

We are the exporter & we have sold the trade license to other customer.So is it required to shown this Exempted Sales or Zero Rated Sales?/

Regards.

Praveen

Dear Sir/Madam,
I have wrongly taken Credit of Rs.700000/- in CGST instead of SGST while filing the TRAN 1. Now the officer of Central Excise and Customs wants to reverse the entire CGST Tax, Is there any option available for me to reverse the CGST Tax and take that input in SGST? and i also wnat to know the Procedures?