Our customer sent bearings as a free issue material with Invoice its value is 50,000+ IGST 8,000= 58,000/-
And we have fitted the bearing and sale our equipment @5,50,000 + IGST 99,000= 6,49,000/-
Now, how much payment we will claim to the customer??

If a proprietorship business is registered in gst having turnover more than 20 lakh and proprietor has personal rent income of 12 lakh. Is the assessee required to pay gst on rent and if yes, then is he required to apply for another gst registration or GSTIN of his business will work

whether registration certificate (gumastha dhara ) is mandatory for new registration under gst

We, are manufacturer of Filtration Equipment , and we are gathering orders by Trial of Equipment at Customers Factory/Place, by Trial we are generating the Revenue, For Trial Charge Invoice which SAC Code can we use ?

Right Now, We are using "9987" the One Code for the All Service Provided by us Whether it is Rapair and Maintenance of the Equipment as well as Trial Charge.

Please Suggest if any other code is available for the TRIAL CHARGE

Dear Members,

Mr. X has purchased a Flat (2nd Floor) which is completed (No Occupancy Certificate issued), however the Building as whole is not complete yet as few floors are still under construction. Mr. X has paid part amount of the consideration before 1st July which includes VAT & Service tax. Now, the Builder is asking for GST on the part payment of the consideration.
When Mr. X approached to the builder for reducing the price of flat in view of the benefit of availing Input Tax credit, the builder has replied that since your flat has been completed we have not utilised the Input tax credit on the same, hence you need to pay the GST on the said amount.

Whether the builder is justified in his reply and Mr. X will have to pay the GST component to he Builder.

Please guide.

Regards,
Devendra

Hello sir/Madam

we are dealing with non GST goods. we have made payment of GST on purchase of Goods which we are having more ITC.

this GST can not be eligible for ITC

my question is whether can we show this ITC as expense in the Books

Thanks in advance

Dear All,

Can a Job Worker be registered as a Composition Dealer under GST?

Regards

Shoeb

Dear Sir,
From 01/02/2018 e-way bill is mandatory for interstate transaction. However as per the rule supplier buyer as well as transporter can also generate the e-way bill,

Also rejection & acceptance option is available therein,

Pls clarify :- assume i'm supplier I want to generate the E-way bill. My doubt is :- whether I will generate this bill in the GSTIN of buyer or I have to generate in my GSTIN,

Pls clarify.....

Thanks
Rohit Chandra

Dear Sir,
From 01/02/2018 e-way bill is mandatory for interstate transaction. However as per the rule supplier buyer as well as transporter can also generate the e-way bill,

Also rejection & acceptance option is available therein,

Pls clarify :- assume i'm supplier I want to generate the E-way bill. My doubt is :- whether I will generate this bill in the GSTIN of buyer or I have to generate in my GSTIN,

Pls clarify.....

Thanks
Rohit Chandra

While importing the goods we have paid the GST. Please let me know whether the same has to be shown in the GST returns. If yes where exactly we need to show it?