Dear sir,

We have a partnership Firm (Food industyr), we purchased a Tata ace vehicle for the business purpose and using for that purpose only. Supplier had issued an invoice with GST amount. Can I claim GST on vehicle??

I didn't take GST as ITC..

Now How can I show it in my GSTR2 return..
In GSTR 2A draft copy supplier has uploaded with GST.

what will We do? please clarify?

The party had raised invoice on 28th July 2017 and we have received the materials along with invoice on 2nd Aug 2017. While filing GSTR-3B, the ITC was taken in Aug month. Now should we accept this bill under July GST-2 or keep it as pending and accept in next month? Please guide.

Dear experts, I want to know about the set off of late fees. Whether late fees will be adjustable against taxes or it will be set off against late fees only..?

I am importing components for lighting and paying 28% IGST. The end product is under 12% IGST. Suppose my cost is 100.00 I add 10% profit so sale price is 110.00 I collect 12% on 110.00 is 13.20 Every month my 28-13.20=14..80 will be with government in from of excess IGST. My question is, will government give me refund or can I use this amount to pay IGST for payment against IGST to be paid for coming imports? Will government give interest on it as it is my money?

We are in business of electrical servicing job works (like, cable laying, panel connection and designing of LT & HT Units etc.) of different projects. What GST Rate will impose on such Electrical Servicing Job Works (except material & including material)

Dear Sir, My friend who gets Rent from Immovable property & Commission on Real estate transactions is registered under GST. He has filed 3B for July, August & September, 17. He has tried filing GSTR1- Invoice Details but stuck. He does not know where to fill the Invoice details of Registered persons since only DEEMED EXPORTS MENU IS OPEN.
2. Under GSTR1- Other details B2C, which columns are to be filled if the service receiver is a Unregistered person.
And what is TABLE 5 mentioned under the above head.
Please guide him.
Thanks & Regards

IN GSTR-2 where to show en eligible input services received under RCM .if not eligible for input credit.
Input Tax Credit Reversal / Reclaim - Add under which head.

We wanted to take a new GST Registration for our Kolkata Office. As an when we are going to Verification Tab and Submit with Authorized Signatory details along with DSC the Error "System Error Ocurred" is showing. We have already installed latest version of emSigner, using latest version of Google Chrome and also configure our browser settings as per emSigner requirement.

Please advise

As we know Late fees is waived but what about the Late Fees we already paid? In my case late fees for aug and sept is 3400 CGST 3400 SGST. and now there is liability arising in July for GST Tax CGST 2940 SGST 2940 (Due to incorrect GSTR 1). Govt said that late fees will be converted in TAX.
Can i offset my Tax liability through Late Fees. If yes then when this facility will made available.

RESPECTED SIR/MADAM,

We are maintaining guest house, In guest house lunch and dinner allow only for officer (employee) and charges recover from salary, All expenses and income booked in company accounts.

In this case gst is applicable , If yes then How much
and how to define turnover in this case , Only guest house or company's Turnover.

Note : Outsider is not allow in guest house.