DEAR SIR/MADAM
IF RESTAURANT SALE GST 5% & INPUT CREDIT IS NOT AVAILABLE ON GOODS PURCHASED FOR RESTAURANT FROM 16.11.2017.

BUT IF GST PURCHASED GOODS GST RATE IS 12%, 18% & 28% ETC. SUCH AS DAIRY PRODUCTS, COLD DRINKS, KARYANA GOODS ETC.

CAN WE CLAIM INPUT CREDIT OF CGST/SGST/IGST IN RESTAURANT GST PAYABLE AMOUNT OR NOT??

PLEASE REPLY THE SAME.

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

DEAR SIR/ MADAM
IF I HAVE HOTEL ROOM RENT+SHOWROOM RENTAL INCOME, &
HAVING INPUT CGST & SGST IN GST PURCHASE BILL SUCH AS BUILDING MATERIAL BILLS, REPAIR MAINTT. BILLS ETC. IN THIS CASE,
CAN WE CLAIM /ADJUST INPUT CGST/SGST IN MY GST TAX PAYABLE AMOUNT OR NOT.

sir
we are having office in chennai, I had purchased goods from Hyderabad
15/11/2017 18645 IGST@18% 3356 22,001 out of two damages issued
debit Note on
24/11/2017 12430 IGST @18% 2237.40 14,667.40

So How much ITC can take and which month it will be considered on Nov & Dec in GSTR3B, already we have filed GSTR3B in Nov Month but above details we are not considered

So, I request you kindly help me

Thanking you

We are registered & take supply from GTA. We pay GST in below mentioned manner :-
1) We pay freight to GTA & GTA is in same state - CGST + SGST applicable
2) We pay freight to GTA & GTA is in different state - IGST applicable

Is the above practice is correct?

Please advise.

Rakesh Sharma

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Hi,

missed some sales invoices in GSTR-1 & GSTR 3 B for month of Aug-2017.

Paid balance tax (on Missed Invoice) with interest with separate challan in Oct-2017.

What option available ?

A LABOUR CONTRACTOR WHO SUPPLY LABOUR FOR LOADING-UNLOADING JOB.. WHOSE TURNOVER IS LESS THAN 80 LAKHS
1-CAN HE OPT FOR Composition Scheme under GST
2- IF YES, Please Provide me SAC..
3- What will be rate of GST TAX
4- AND how the tax will be calculated and paid ...

Please Advise..

I am Govt. Contractor I do take contract of road, sanitation arrangement,school building,meeting hall etc from state govt.
whether am i eligible to claim ITC on material purchased like coment,steel,etc.

people are are saying something no ITC on immovable property except plant and machinarry.....
please tell me in simple language.... with example will be better.
thank you

I HAVE INTRA STATE SALES (WITHIN STATE) NEAR 15 KM . MY INVOICE VALUE ALWAYS EXCEEDS 50000 , WHETHER I HAVE TO GENERATE E WAY BILL

The issue is related with GST Returns. I have selected the option of Monthly instead of Quarterly. What to do for rectification. What to do to go back to Quarterly from Monthly ?