We are registered GTA, we are providing reefer vehicles for both taxable and exempted products (Milk) transportation. As we are under FCM, We are billing the transportation services under GST of 12% and for transportation of milk, we are billing under exempted services. Can we utilize the ITC of the vehicle repair bills which are used for transportation of milk?

Can we say that transfer of partnership interest in LLP is transaction in securities and thus, not amounting to ‘supply’ and subject to GST?

Can we use rule 54 (1A) regularly for transfer of common input credit ( Both RCM & FCM ) from regular registration to ISD registration in same state, having same pan.

Further ISD transfer the same to respective distinct person.

Or this rule is made strictly for RCM purpose.
Please guide.

By which notification from 01 November 2021 Repair and maintenance is not under RCM

Client a Builder/Developer doing Real estate project under JDA with Land owner.A contractor will send many labourers.Builder pays to contractor and deduct TDS under IT Act 194C.Contractor has no GST.

Will this payment to contractor needs to be considered in80:20ratio of mandatory requirement of purchase from regd dealer?

If 80% requirement failed, whether liable to RCM 9(4)?

How to structure to avoid RCM for this?

Sir, in R3B Return, How the column 4.D.(2) operats, kindly provide some brief sir

We have an agreement with an individual to construct a building for Rs. 22.5 lakhs. Jobs done during 2 financial years and payments made in 2 financial years as the progress of jobs. We are deducting TDS

Is the individual required to apply for GST registration, as the payment and job done in a single year is below 20 lakhs

hey there,

I have an export business and O send material under LUT . But at time of purchase I paid GST and availed it ,But there was no scope to utilize it.

Can I do That, (Reverse the GST and Booked Expenses in P/L (GST Write off )and reduce my tax proffit?

Dear Sir,

We are transporter(GTA) follows RCM basis. We have provided our vehicle to the customer for shifting of materials within the same premises/works/factory with no issuance of consignment note.

Kindly advise is GST applicable or not, if yes at what rate.

Thanks & Regards
Lingam

Hello Friends,

A humble request to provide guidance on the following issue.
My Company (A) is registered in Delhi and Noida
We received an order for selling of a machinery from a customer(B) in Bareilly, UP
The machinery to be manufactured by a company (C) in Gujrat and dispatched directly to Bareilly from Gujrat without taking delivery in Noida.
The machine is dispatched from Gujrat with invoice, e way bill issued by C and LR all made in made our favour(A) but transporter is instructed to deliver the goods to Bareilly.

My supplier(C) has asked me to issue an invoice to the customer (B) to Bareilly and generate the E-way bill also from Noida to Bareilly and WhatsApp him invoice and e way bill for transporter to carry with him and he will ask the trainspotter to issue a fresh LR from Noida to Bareilly . Is this documentation and movement covering the entire transit is OK?

The goods are dispatched from Gujrat on 13 th August and the lorry is supposed to enter UP 15th Aug night. Please advise when(which date) should I issue the invoice, Eway bill and fresh LR from UP(Noida in this case we are registered) to Bareilly.

Any special point to be taken care of other than above?

Matter is VV urgent request for early response
Thanks & regards
PCJ