SIR

BY MISTAKE I AM FILED TRAN-1 WITHOUT MENTION THE ITC AVAILABLE IN VAT AS ON 30.06.2017. PLEASE LET ME KNOW TO RECTIFY THIS MISTAKE.

Some goods like marble,chocolate etc.were 28% tax slab,now after 23rd council meeting tax rate of those products reduced to 18%.Thus now if a regd.person sell his goods at lower tax rate then how he would reduce the corresponding ITC in the event of deferment of filing GSTR2?As no ITC can be availed on higher rate where sale rate is lower than purchase rate?

Hello,
I am going to start E-commerce business, as per GST act it's mandatory to have GST number for E-commerce business but I am confused, as my business is yet to start So I want to put business commencement date as 25th Nov'17. Can I put this date, as I am registering tommorow for GST number?

Dear Sir,

We are manufacturer and having on unit and behind that unit we are construction one more factory building with in the registered premises.

Can we take Credit on inputs used for building construction if not where to refer the rule.

firm have rent paid for shop then will be RCM applicable on shop Rent and amount 8500/-

Dear Experts

Kindly confirm the ITC for Insurance Premium and Vehicles in the name of company and vehicle maintenence on company vehicles

Dear sir/madam
Kindly please help me for the month of october 2017 GST Return 3B RCM Applicable or not. because i am working an accountant in constructions company we hiring contract labour and unregistered purchase supplier, kindly please tell me we paid RCM october month or not

Hi,

How any mistake in Input tax credit details filled up in GSTR 3B will be corrected ? Earlier, it was provided that the errors or mistakes in GSTR 3B can be rectified through GSTR1 and GSTR2. Since, GSTR2 is on hold, how will the rectifications for ITC possible ?

A dealer manufactures portable cabins and provides delivery of such cabins to the desired site.
GST shall be charged at what rate on transport charges of such cabins if transport charges are included in the tax invoice ??
Cabin is taxed at 18%.

Sir

While claiming advance for supply portion/ service portion from my customer, is it mandatory to claim GST amount also from customer on advance and then what is the tax payable in this case, whether the tax amount or the tax from the total payment received( I mean need to treat the amount received inclusive of tax and hence separate the tax and remit. Kindly reply.

Anantha Raman.V.