WE ARE A TRADING CONCERN. SALES & PURCHASES ACTIVITY IS EGGS
EGGS ARE EXEMPTED IN GST.

WE EXPORTED THE SAID EGGS BY AIR THROUGH CF AGENT.

CAN WE GET INPUT CREDIT ON AIR FREIGHT, HANDLING CHARHES,
C& F CHARGES ,EVEN THOUGH OUR EGGS PRODUCT ARE EXEMPT
IN GST.

PLEASE GUIDE US.


REGARDS

RAJKUMAR GUTTI

Dear Friends,

One of our client ( Partner ship firm) is doing the business of catering services, preparation of food in home and providing the services to colleges and schools within the city, they are planning to buy one NEW TATA ace vehicle, for carrying the food between preparation place to schools and colleges, whether they are eligible to take ITC paid on new vehicle, the vehicle is using exclusively the purpose of goods carrying only, for inputs carrying and outward supplies carrying only.

Regards,
Sr

A garage mechanic does the vehicle service & repairs of any other state and if the customer demands a bill of address of his state then the garage mechanic will charge IGST in the bill or CGST,SGST,

We have manufacturing firm of mineral mixture which is used in cattle feed as food for animals. It is exempt product under GST as per HSN code of 23099090.
I want to know whether we require to file e way bill for supply of above exempt product??

If yes, is it require for both interstate and intra state??

we have single invoice with amount above Rs. 1,50,000/-. Kindly advise for requisition of e way bill...

We are a Man Made Coir Pith exporter (95% export) located at Tamilnadu

We are exporting against Letter of Undertaking without paying GST.

We are availing duty drawback in the high rate (from 1/7/2017 to 30/9/2017), earlier

Could you please clarify my following query

Whether we are eligible for avail Input Credit for materials purchased ?
Whether Input Credit can avail for Integrated Tax paid for Import?
Whether input credit can avail on SGST/CGST paid on Reversal Charge Mechanism?
We have already filed GSTR3B for July & December 2017 after making payment towards.

If not possible ITC Claim.

I am ready to return the High rate duty drawback with interest any possibility available pls help me sir.

I loss 24 lakhs.

Hii. I am engaged in service sector and affliated in the engineering industry mostly for dairy and beverages. I have a office ( the only office of my enterprise ) in mumbai. However, we have various projects in karnatake, gujrat, tamil nadu where our workers work. All the accounting and admin work is done from mumbai. Do i need to get separate reg for all states?

Hello Sir,
I have 1 Query that, I am a Registered Dealer in Maharashtra but i have my Warehouse in Gujrat. So at the time of Sale in Maharashtra to Maharashtra what type of Tax I levied (IGST / CGST-SGST)? because my Goods are Delivered from Gujarat,
And now the E-Way Bill Concept has arise so please help me in this also....

Thanking you.

Dear sir,


what about As such sales under GST?
thanks in advance

Dear Experts,

We are manufacturers and getting job work also. Now we have to file ITC-04. We are sending material for further processing over DC by mentioning value (for Ex. Rs. 67 per component which includes raw material cost also) and the same is entered in ITC4 Mfg to_JW also.

Job worker will process components and send back the components with invoice. In their invoice, they charge only labour charges,per component (for Ex. Rs. 15/-) basis. Same is declared in ITC 04 JW-MFG

Since amount will not tally between out DC and Job workers invoice/dc, is there any problem for us ?

Whether services provided to schools and educational institutions in nature of architecture and other repair and maintenance service will attract gst ???
As such schools are exempt from gst then whether schools should be charged with gst or not ??