Is there any Supreme Court or High Court decision about Claiming Genuine ITC which is higher than ITC Appearing in 2B/2A All Bill/Invoices of Purchase is available and all payments were made through Banking Channel

CAN WE GENERATE EINVOICE IN CASE OF SALE OF DIESEL OR PETROL . PLEASE GUIDE WITH RELEVANT LAWS

Is any Trust (do not have GSTIN) gives a catering services to a regular taxpayer in GSTIN (regular taxpayer had two departments on same GSTIN One is Construction Business and second is Skill development in Government Project) , so what is the GST Effect of it , when A trust makes a non GST invoice on Regular taxpayer's GSTIN ?

Does we need to go with RCM and take ITC or Not?

Dear Experts, is it necessary to show Foreign Currency (FC) in Tax Invoice (e-invoicing) for Export of Services. There is no option shown in GST portal (NIC-GePP) for Foreign Currency. will you suggest us.
Also is it necessary to make Digital Signature on "e-invoicing " as there is also no option of digital signature on GST portal.
Thanks is advance.

Can anyone share the GST Ineligible ITC list u/s 17(5) in PDF format..
Also recommend software for GST return filing which can also give suggestions/amendments as per business?

what is mixed supply and composite supply in GST .

One can claim GST ITC on Fixed asset purchase or make provision for Depreciation on fixed asset in P & L Account ?.B

Kindly advise GST liability in the following circumstances :

1. Builder wants to construct and sell residential flats in non metropolitan city measuring about 80 Sq. Mtrs. Sales price Rs.42 Lacs apx. including land

2. Above 90 Sq. Mtrs. value Rs.50 Lacs apx. including land

3. Only construction charges to be paid to contractor.

4. Consolidated contract for Material and labour with contractor for construction of residential house/flat total amount to be paid 70 lacs.

I m selling material of Gst 12% and in the same bill Labour charges @ 18% so what will be gst rate on Transport in this Bill.

About 8 years old Air conditioners used as business assets in a corporate office sold to scrap dealer. What is the GST Rate & HSN Code?