Dear sir....
My client having cashewnut farm and he is selling raw cashew nuts to the traders. I want clarity whether sale by agriculturist is taxable under GST or not. If exempted, kindly give me the notification regarding this.

Tks
Dhilipkumar

igst itc mistakenly claimed as cgst and sgst itc and paid cgst and sgst through it .... how we can resolve this??

Dear Sir,

I am into agreement with one Construction company( Works Contract) to let my lorries on hire to them. They said that they will pay Rs:160,000/- Per vehicle. But now they are saying that we will come under Composition scheme. So we need not to pay GST to you.

In this scenario what shoould i do??
In the second instance; if they are willing to pay GST. Then at the time of filing 3B under which head should i file this return , Please state what sort of actions should i take.

If a private hospital is receiving rental income from a shop under his premises rented for 140000 p. m. ...is hospital required for registering under gst??

Dear sir
I am registred in gst under- Rental income.
i am also a practising Doctor, Now i purchased an Oxygen Therapy Machine for my clinic on my GSTN. for Rs 2,00,000/- and paid GST Amount of rs. 30508 under B2B iNVOICE.
Should i claim ITC on that or not ?

Dear Experts,
I have a client who is registered in the composition scheme under GST from the very beginning. He got a mail of non-compliance for not filing GSTR 3B. But is he even supposed to file GSTR 3B? Please suggest what should be done.
Thanks in advance.

Dear Sir,
We have purchsed a raw material in march'2017(before GST) but since this is of Sub-standard quality , We decided to return that to the supplier in Feb'2018( after GST ).

Now my question is what should be its treatment ? That time we have taken input of VAT but now when we are returing GST has come ?
I have done the following treatment:-

Party ----- Dr Rs.110
To Purchse return Rs.100
To Input VAT Rs.10
Accordingly I paid that input VAT reversed to Govt.

Is this treatment is correct or needs to be improved ??

Dear Sir/ madam,

What is the Place of supply in case of cold storage (warehousing) of goods in the following situation?
Warehouse- Karnataka
Customer- Maharashtra
Goods- Karnataka

Please clarify me, its urgent
Thank you.

I want to know that hsn wise details also applicable on exempted or nil rated supply of goods in GSTR-1.

Hello Sir,

if i distributes the gold items for business promotion, can i take credit of GST on its purchase invoice.
please confirm.

seema