Please provide the guidance on the following:-
a. Whether payments to CPWD by PSU Bank for construction of building on design & Build basis (Turnkey basis) attracts GST under RCM.
b. If taxable under RCM, at what GST rate (there could be building materials attracting 12%, 28 % etc.) to be applicable .
c. If taxable under RCM, Whether advances paid to CPWD also attracts GST under RCM.
d. If taxable under RCM, Whether ITC available to Bank on GST paid under RCM, in light of Blocked Credit as per Section 17(5) of CGST.

e. If taxable under RCM, whether interest needs to be paid on earlier advance payments made to CPWD.

IGST Paid against Bill of Entry on 12th May-21, but bill of Entry not reflecting in GSTR-2A.

Can we claim ITC on the basis of entry, Rs. 40 Lacs ITC to be claimed.

If the vehicle is purchased for the purpose of business. can we claim the GST as credit while filing the GST return?
Vehicle is used for the purpose of line sale.

We have doing two type of business in same PAN no.
1st Business is GTA services Provider (RCM basis)
2nd is Container Handling Services (Forward Charge Basis)

We have a turn over more than Rs 150/- Cr. in 19-20 FY.
We know Goods Transport Agency (GTA) by road are exempted from the e-Invoicing process.
But Container Handling Services are in following the e-Invoicing process.
Every month we make two type of Invoice one is GTA services Provider and 2nd is Container Handling Services’ SAC Code 996711.

Now question is 1/Whether we are eligible for E Invoice?
2/ If yes, then which part of our business is fall to make e invoice GTA or Container services provider?
3/Please provide the section ?

Respected Sir,
We are traders of cold drinks item , we have cold drink trading to our customer with scheme item in gst inv.
for example
sale qty- 10 carton, GST paid
free/scheme qty - 2 carton Free
total - 12 caton
as per GST act we can give scheme qty or free qty to our customer
Please guide me

Respected Experts
Please provide guidance A GST registered private Limited Company pays commission RS 25000 to a unregistered dealer. Is the company liable to deposit GST under Reverse Charge. If yes at what rate tax has to be paid.
Thanks in Advance.

A gst registered dealer rs:50,000/- net balance tax for may-21 month amount business expenses (profit and loss account debited) allowed in it act.

Sir/Madam
Kindly light on below mentioned query.
my client deals only inter-state SALES (Other State) sale and PURCHASE from intra-state(Local / within State)
therefore there is showing to much balance in input SGST .
what would i do kindly suggest me
i have no sales for local only interstate Sales and Export (without Payment Of Tax) Sales

Sir, Please clarify this doubt?
One of my relative buy EPT (Earning Points) in online and sells the same EPT in online with small profit percentage. This EPT'S are related to Block Chain Technology. For example If I want to join a group in online first of all I Buy some EPT and then after joining the group some EPT'S are added to my account. This EPT'S are saleable in online with small profit percentage. All Transactions are done by online. What is GST Effect / Impact in this transaction i.e. whether he is liable to get GST Registration or not. If Yes, whether it a GOODS or SERVICE.

Dear Sir

We Are getting Gift Card At Discounted Value Of Other Brand And We Are Selling It At Full Value . Whether Any Gst Applicable ?