Sir,

I have purchased bulk quantity of material from the supplier they provide some items at free of cost like for just one rupees. Some times the FOC goods are included in the same bill or some times in a separate bill. Whether I can issue the FOC goods to some other customer at Rs. 1. Please clarify.

Dear Sirs

I am engaged to construct small building after acquiring land and sale to my customers land and building both. My query is that :
1)Am i need to obtain GST Registration for this purpose
2) What is the GST Rate applicable for that purpose and
3) Am I able to take Input Credit for the materials purchased and used to construct the building

Grateful to you if you kindly clear my doubts

For FD Interest

1) Is it required to be considered in the calculation of Aggregate Turnover for Registration or Audit Purpose?

2) Will it be considered as Exempt Supply for the purpose of Proportionate reversal of ITC/ITC reversal

Thank You & Regards
CA Roopali

Sir,
1.Mr.A gst registered dealer b2b sales invoice to another registered dealer Mr.B value rs:1 lacs dt:20-05-22.
Mr.A b2b purchase invoice from another registered dealer Mr.b value rs:1 lacs dt:20-05-22.
2.medicines selling registered dealer rs:50,000/- value goods expired.
Question:
1.dealer purchase and sale transaction single date bogus transaction treatment in gst act.
2.medicines expired show procedure in gst returns.

DEAR EXPERTS
KINDLY GUIDE ME :-
THE PERSON RENDEREING IT SERVICEs TO HIS OVERSEAS CUTOMERS.
HE IS RAISING HIS INVOICE IN USD AND GETTING PAYMENT IN HIS ACCOUNT IN TO INR AS PER RBI NORMS
QUERY:-
1 WHETHER HE IS REQUIRE FOR GST REGISTRATION ? WHEN AFTER THRASHOLD EXEMPTION ?
2 IF YES, WHAT ARE RETURNS HE HAS TO FILE ?
THANKS AND REGARDS

Dear Experts
Please guide me :-
IT services providing to Overseas Customers
Invoices raised in USD / Payment credited in Bank Account in INR
Turnover is less than Thrash Hold Limit
Query
1 GST Registration Applicability ?
Can GST Registration be taken voluntary before Trash Hold Limit
2 GST Liability tax rate ?
3 GST Formalities ?

1. We are sending goods to our job worker Directly On Bill to ship to eway bill basis and Direct sale from Job worker to customer.

(A) while sending directly supplier to job worker (Both are registered person)

Supplier Invoice + supplier Eway Bill (Bill to Ship to ) + Principal Delivery Challan (Not mentioning in Eway Bill)


(B) while sale from Job worker to Customer

Principal Invoice + Principal Eway Bill (Bill from Ship from ) + Job worker's Delivery Challan (Not mentioning in Eway Bill)



Above documents are enough or is there any requirement for separate eway bill for delivery chellan



2. Job worker is registered under gst, so we are not add his place in additional place of business is this valid?

Dear Team Member,
I want to know about the complete detail of job work under GST like:
1. GST Rate on every industry or goods or services?
2. who file the GST Return and which form has to be used under job work like: Principal or job work ?
3. which document has to be used by the manufacturer or traders or wholeseller or distributor to send the goods to job worker?
4. threshold limit?
5. which document to be used if i am making the eway bill and including or excluding gst rate.?
6. what is the time limit return back to us in case of norpal goods and capital goods.?
7. kindly explain an example which is including all my query under job work?

Dear Sir,

In our company we crossed turnover of Rs. 20 crore. is it compulsory to upload e-invoice for class 1 contractor.

waiting for the reply
Thanks In Advance

Dear Sir,
Sub: ITC Credit in the case of Real Estate Company.
We are a real estate company, acquired land and we will sell out developed plots, construct Building for Commercial, residential then it to sell out.
I want to know, if there are availability of ITC credit or RCM to pay for the followings:-

Purchases:-
1. Building Materials- Cement,Sand, Bricks, Bajri, Tiles, Steel Bars/Rods, Paints, Sanitary Items, Electrical Items. These purchases may be from Registered Dealers or Unregistered Dealers. ITC Credit available or RCM to be payable.
2. There are some expenses for advices from Architectures, Legal Practitioners, they would charge GST on their invoices, its credit is available to us or not.
3. There are other purchase of Stationery, advertisement expenses, Computer Purchases, RO Purchases, ie Office Equipments.
4. Machineries- Tractor, JCB, Borewell, Water Tankers, Concrete Mixer Mould for paver etc.
5. Labour from sub contractors.
Sales:-
1. At the time sell of Developed Plots GST Rate applicable rate.
2. Commercial Building Completed in all respect- Completion Certificate obtained GST Rate?
3. Commercial Semi Finished Building- Incomplete - GST Rate?
4. Residential Building Completed in all respect- Completion Certificate obtained -GST Rate?
5. Residential Building Incomplete- GST Rate.
With best regards,
M.K.Mandal
Mobile No. 9459701937.