I have given my property on rent for commercial purpose. tenant has asked me to do some changes which are as follows;
Some civil change (Cement and tmt bars)
providing electricity connection to the doorstep by installing transformer and all accessories required to start it
installing vitrified tiles
Shutter
Meter room of iron sheet
Toughen glass gate

So i want to know can i take itc on these items as these items are purely for the use of tenant and agreement is done by tenant only if these conditions are fulfilled.

Recently we have purchased factory roofing sheets for our factory renovation work. Please clarify itc eligibility on roofing sheets.

Dealer is issuing us normal invoice along with eway bill although his turnover in last preceding years was above 20 crores. Will we be affected due to non compliance by the dealer for not issuing einvoice to us. Please clarify?

Greetings !!

My turnover is less than 20 lakhs and have a gst registration .. how do i claim itc ??

regards

Dear Sirs,
If a person registered under gst and let out residential property is it a must to rise Gst invoice
to tenants if the Tenant is registered under gst. If not registered under Gst act who have to pay
GST. Kindly clarify me Sir. Thanks in Advance.

Regards,
K.B .Nagesha rao

Sir,
Latest notification taxable goods covered rice and food grains for rice goods selling business dealer in gst act

The government has increased the GST rate to 18% from 12% wide notification number 15/21 Dt.18.11.2021 for government contractors.

our sales value is included a GST rate of 12%. as per the contract.

i.e. Sales value of Rs.100/-, 12% GST is included in the sales value means our sales value is 100-12 = Rs. 88

Now the GST rate is increased from 12% to 18% and our sales value is 100-18=Rs. 82

As a result, our sales value is decreased from Rs. 88 to Rs.82 and GST 18% on the difference of sales value of Rs.6.

we lost Rs.6 + GST 18% on the total contract value.

Please guide me how to get rate difference from the client.

DEAR SIR

WE HAVE RECEIVED ASMT 10 GAT NOTICE ONLINE
BUT OPENED LATE BY US NOW WE NEED TO ADJOURNMENT OF DATE OF ONLINE REPLY
THANKS

whether GST under RCM payable by a company whether service receiver company turnover below 20 Lacs.

Hi sir/Madam,

We have an ISD registration. now a new state is added under the same PAN. Please let me know how to distribute credit to the new registration. Distribution is based on previous year turnover for all other states.

Thanking you