if we issue debit note to a party and receive credit note from same party on behalf of rate difference whether we have to reverse itc claimed or there will be no difference?

Sir(s),
We are in textile sector business, now we propose to purchase a car for our Managing Director in the name of our Company. Kindly clarify that can we claim ITC on the GST charged on the car invoice? .
If we claim itc mistakenly then what will be the consequences? shall we just reverse the credit taken by mistake?

Thanks in advance,

With regards,
Bazeer Ahmed L

sir, i has a petrol bunk but now GST does not attract on petrol, should i file my gst returns, or what should i do regarding filing of my returns, can i submit nill return,
should i file my VAT returns?
does non GST goods attract VAT ?
VAT has completely abolished?
pleas help me regarding this

A regd.person makes sale to SEZ unit without LUT.whether igst will be charged on the face of bill?when he will apply for refund in RFD 01how to ascertain that sez unit has not availed the said ITC?

dear sirs shall we take input tax credit on audit fees paid.

A regd.exporter makes export sale to foreign country on payment of igst.In order to make export he has effected inside state purchase on payment of cgst& sgst.Now to claim refund he has to file Gstr6A table.The custom dept.on the basis of shipping bill and egm acknowledge the export.Is the refund will be allowed only igst paid or after adjustment of input tax I.e cgst& sgst?

Respected Expert,
My query is regarding filing of GSTR - 1 Return. In case of one of my client, when I going to file his GSTR 1 Return for Particular Month. The Error Report is generated that taken tax is invalid. you have to take Inter State GST means IGST. Actually my transaction is Intra State Transaction and applicable tax for particular Transaction is SGST / CGST. But still the error is generated and ask for taken IGST in that case. i had write this query to GST Helpdesk but still the query is not resolved. if any of you face such query then please suggest me how it can be resolve.if you have remedy for this query, please guide me on this. my e mail id is ajitpatel26@gmail.com

Thank You.

RESPECTED MEMBERS,
I WANT TO KNOW IN THE CONTEXT OF GST RATE ON COMPLETE HOUSES,
WHAT WILL BE THE STATUS OF GST RATES ON A BUILDING OR HOUSE WHICH HAS BEEN CONSTRUCTED BY A BUILDER BY PURCHASING A LAND AND AFTERWARDS DOING CONSTRUCTION OF A HOUSE OVER IT.
IS GST APPLICABLE OVER HIM? IF YES THAN WHAT WILL BE THE STATUS OF GST RATES IN THE RELEVANT FIELD.
PLEASE CLEAR THE QUERY IN THE LIGHT OF ELOBARATE ANSWER.

Dear Sir, Please help me out with this problem.

We have a client having registered office in mumbai (M/s Abc & Co.). It is having a property in Delhi which is let out to M/s Xyz & Co.. M/s Xyz & Co. is having its registered office in mumbai. So let me understand whether it will be an interstate sale of service or intrastate sale of service.
What is the registration related provisions for the same ???

We are a manufacturing company for TOOLS (WHICH USED in MACHINE FOR IRON CUTTING PURPOSE) RESHAPING purpose we are sending someTOOLS to another party IN OTHER STATE against our job work challan. After comple RESHAPING WORK Party return the TOOLS and raised a LABOUR CHARGE INVOICE (Including GST) So our question is it is madatory to fillup ITC04 Form in gst

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