querry : A firm purchasing cotton seeds (taxable) and manufacturing Cotton Seeds Oil ( taxable) and Cotton Cake( Tax Free) Form crushing.and simultaneously also purchasing castor Seeds ( Taxable) And MAnufacturing Castor Oil (Taxable) And Castor Cake (Taxable) . my question raised Can claim unutilized ITC on cotton Seeds be set off and / or utilized tax libility against castor seeds crushing activity?

if business man professional fees is Rs 1100000 and other income (interest, CG and Dividend) is Rs 100000 rounds upto Rs 2100000 so this attracts GST registration?

Dear Experts,
I'm registered dealer under GST as regular dealer in uttar Pradesh. Now I want to open one branch in Bhopal (Madhya Pradesh)

Pls clarify :- whether is it necessary to obtained the branch registration separately in Madhya Pradesh. However it is proprietary firm can we obtained the new registration there in Madhya Pradesh with the same I.e with my pan No. Whereas i'm already registered with my pan No. Also in uttar Pradesh,

Thanks & Regards
Vishal Sharma

Dear Team,

I am a trader. i have one machinery.

my question is :

I paid an amount to Service provider of machinery for its Oiling, and other misc. parts have been changed. He gave me GST invoice and mention my GST No also. He charged GST as per Rate of Tax Decided in GST Law.

So, Can i take input of this invoice in accounts as well as in GST Return?? Kindly Suggest me..

Dear Sir,

i have paid GST excess by Rs.3000/- and also filed GSTR3B, at the time of filing GSTR 1 i realised that i have taken wrong assessable value of bill and also wrong GST amount..

my question is can i revised/Correct GSTR 3B? if yes the how? if not then can I get refund in my ITC account?

Please suggest...

Thanks in advance

Dear Sir,
Cess paid on coal purchase by a building bricks manufacturer would be refunded or he can adjust it against his cgst or sgst liability?

Dear Experts,

Our company has hired a person to impart training to employees. The trainer has raised the following invoice:
1) Service charge/Training charge and GST thereon (Our company have no issue on this)
2) Traveling Charge {The trainer has booked tickets for to and fro journey and has raised invoice for the actual amount of expense (actual Flight Ticket cost) plus GST thereon}

Question - 1) Whether the trainer is right in issuing invoice for the amount on reimbursement?? Since airline has already charged GST on their ticket. Further the trainer is adding GST on it. Please note that our company is not eligible to take credit on input services and therefore any payment made towards GST on input is a cost for company.

2) Whether we can exclude this reimbursement under pure agent???

Dear Sir,
we are engaged in manufacturing unit, as per audit EA 2000 para we paid some amount in GTA and manpower as RCM and we taken credit in TRANS-1 but verification of trans-1 by authorities he had say credit is not admissible.

Dear Sir,

Our company is proprietor company. I have sent material to Gujarat. Transporter given bill. He is not charged GST . Now it is come under RCM ? AND what is the rate of tax I will paid. Please suggest me

Suppose A is in Tamil Nadu and B is in Mumbai. A is registered dealer sold goods to B, B is unregistered dealer. In this case how to rise the taxable invoice. Which tax type applies here. BtoB or B to C. and IGST or CGST & SGST?