Sir,

One of my client was proposed to deal in trading of laminated plywood. But, the client does not have its own processing division for the same. But in the near locality, there was one or more processing unit doing laminated coating to plywood. The processing unit does not have the laminated coating material as required for our specification. So, we have to purchase the laminated material from the supplier and store the same in the client own factory and send to the processing unit as and when necessary. The correct process flow was that our client have to send the coating material to the processing unit, the have to apply the coating process to the plywood in their custody and deliver the laminated plywood to the client by GST invoice. Whether the transfer of coating material to the processing united regarded as job work under GST?. Whether I have to send the coating material to the processing unit by GST invoice or delivery challan?.

Hi Sir/Madam,

After purchasing of the stock our supplier issues the schemes on sale like Rs.1000/- or 2000/- on each product. They had given 8% margin at the time of invoicing and the same margin 8% has deducted in issuing the credit note.
For example:
Market Operating Price: 9999
Basic Price: 8928
Margin 8% : 714
Invoice Price is ( 9999-714 ) = 9285 ( inclusive of gst)

Scheme issued 1000/- for each product then the calculation as given under
Scheme amount = 1000
Basic : 847.45
Margin 8% : 67.79
Credit not given : 932 ( 1000-67.79) inclusive of gst

Target linked credit note: They said you achieve the target on purchase then get additional 1%
calculation as under.
Total Purchase : 1,00,00,000 (Incl.Gst)
Base value :84,74,576/-
Gst @ 18% : 15,25,423/-
1% Calculated on Base value : 84,745/-
They are given the credit note 84,745/- inclusive of gst

Please suggest the above calculation is correct....

ONE TAXPAYER IS ALREADY REGISTERED UNDER GST A/C WITH BUSINESS ACTIVIES : SERVICES PROVIDER (WORKS CONTRACT). BUT HE IS GOING TO BE DOING ANOTHER ACTIVITIES WHICH IS EXPORT (EXPORT OF ANY ITEMS).

PLEASE ADVISE ME THAT IS IT HE REQUIRE TO TAKE NEW GST REGISTRATION WITH SAME PAN NO. ? OR IS THIS FINE TO DO BOTH BUSINESS ACTIVITIES WITH ONE GST REGISTRATION NO..??

Can I claim fully (One Installment) Input Tax Credit on purchase of Capital Goods where the business is completely involved in supply of taxable goods ?

MR . A PROVIDES SERVICE FOR SALE OF PETROL & DIESEL AND HAVE ITS OWN TRUCK FOR TRANSPORTATION OF DIESEL & PETROL.

THE COMPANY FROM WHOM MR. A PURCHASES PETROL, USED TRUCK OF MR . A TO PROVIDE SERVICE OF TRANSPORTATION OF PETROL TO THIRD PARTY AND RAISE INVOICE IN THE NAME OF COMPANY AND REIMBURSED SOME MONEY TO MR . A

SINCE MR. A RECIVED MONEY FROM THE COMPANY , IS HE LIABLE FOR PAYMENT OF GST ?
IF YES UNDER RCM OR FCM ?

What is the intension of government or GST council for blocking ITC on construction expenses on immovable property(Building), where in the case of Plant and machinery the ITC can be claimed?

Dear sir,
My friend has rental office on Delhi and it head office on Kerala.
In this case can claim input .Igst or sgst and cgst will come in this case.
Rent amt come around 25,000 per month
Please advise

Dear sir/s, Is Freight paid on outward supplies liable to tax, if sent by engaging a goods vehicle directly to recipients

Hi Team,

Can anyone clarify the GST rate % on sale of Electronic Control Units (ECUs ) and Remote Sensors with GST act extract..

I would like to get an expert advice from you regarding my doubt about GST computation of a firm providing online tuition services to students, mostly NRI students residing abroad. As parents of these students are working abroad, they transfer tuition fees in Indian Rupees from their NRE A/c. Since the payments are received in Indian Rupees, this cannot be considered as export of services. So I assume that this falls under taxable services liable for GST. My query is whether IGST is applicable and if IGST is applicable how to disclose place of supply in B2C of GSTR1.