Sir/Madam,

my queries is GOVT IS EXEMPTED FROM GST OR NOT ?
GOVERNMENT(CENTRAL AND STATE) ADVERTISEMENT ON NEWSPAPER (LIKE TENDER AND DIFFERENT GOVT ADDS) CAN PVT LTD CO RAISED BILL(PLUS GST) TO GOVT IF YES/ NO. THEN PLEASE MENTION NOTIFICATION NUMBER WHETHER IT IS EXEMPTED OR TAXABLE WITH GST.

THANKING YOU,

Dear Experts,
Since the RCM is not applicable on unregistered purchase.
Pls tell me whether we need to enter unregistered purchase amount In 3B under supply attracting RCM? If yes than it will create the liability of tax under RCM.
Pls clarify :- whether unregistered purchase will be enter in 3B or not if yes where.....

Thanks & Regards
Manoj

Hello every one,

Please suggest solution for the below mentioned issue

GST of Punjab has been deposited towards GST of Haryana by mistake and the whole credit has been availed off.

Can we claim the refund of excess tax paid in Haryana for paying off the liability of Punjab??.

Hi!

We provide Renting of Immovable property service. Earlier the rental was Rs 1,00,000/- (inclusive of GST) written wrongly in the agreement and we invoiced accordingly i.e. rental + GST = 1,00,000/-.

Now the tenant has agreed to pay the additional GST amount since July but wants GST invoices. No GST return is pending from our side and all transactions are reported as B2C transactions,

What are the ways to enable the Tenant to take ITC on that GST amount?

Dear Expert

We are selling One product with Free sample as business promotion in normal course of business

my Query 1) Can we take input credite for purchase of this product(writch watch)

Query(2) Whether we have to pay Gst on Supply of Free sample product

Thanking you

Dear Experts,

We are manufacturer of auto parts & sales almost interstate. We supply through our own vehicle upto transport
& vehicle carrying 3-4 parties material and the separate value of each invoice is less than 50000/-. But the
total value of material in lorry is above Rs. 50,000/-

Should we issue E-way Bill, if yes, how will we issue E-way bill.

Please guide.

Regards,

Rakesh Sharma

I HAVE GST ON CAR REPAIR
CAN I CLAIM ITC OF GST PAID ON GST PAID ON CAR REPAIR BILL?

Stock has transferd to agent when VAT had applicable but sales is going on under GST.
Agent showed that stock amount in Trans-1. he is paying GST @5% on complete amount i.e. on rs.100 where 90rs. is our cost and 10rs. is his commision on behalf of us i.e principal

then as a principal, which amount we have to show in GSTR-3B and how calculation have to do? bcoz right now we are receiving 90rs. from him only.
bcoz supply already made so no more transaction has there regarding that supply(transfer).

Dear seniors,
My client has purchased the goods from an unregistered dealer. However RCM has been suspended till 31/03/2018 Hence No need to pay Tax under RCM in form of purchase from unregistered dealer,

Pls tell me in GSTR-3B whether we need to show unregistered purchase amount in inward supply attracting RCM. If I do so than it will create the liability paid under RCM. For

Dear Seniors,
Section 17(5)(I) of CGST act. 2017 Defined the non admissible of ITC on account of Non payment of tax or short payment of tax.

I'm bit confused assume if we forget to consider the outward supply bill Hence short tax has been paid later we came to know about this. Therefore we have deposit the short tax along with the applicable interest.
Now the exception is over the above stated section which stipulated that ITC shall not be admissible on short payment of tax,

Pls let me know whether this section will be applicable on demand raised by department. Or it will also be applicable in normal cases like I have stated above with illustration,

Pls suggest.....

Thanks & Regards
Ankur Gupta