Dear Sir,
I am doing a Construction work of Block Development office. I have charged GST @ 28% on Cement but JE is asking to remove GST Charges. As per him, Cement is exempt as the same was provided by BDO through Governement Depot.
Please guide is it right ? If Yes, please share complete procedure like any exemption certificate require from BDO or any other procedure.
Wish to hear from you soon.

Respected sir,
Kindly advice a NBFC proposed to sale capital goods, at the time of purchase avail itc @ 50%. I would like to know lapsed ITC can i setoff at the time of sales.

Dear Sir,
Applicant submitted closer application from Aug 2020 and it have been accepted in nov 2020. Return Dashboard also closed from from aug 2020. Now assessing authority issued notice to file Sep. 20 3b return and consequently passed provisional assessment for sep 20. Whether act of assessing authority is fair?

In case of proprietorship business turnover (1.x crore), required to file these specific returns or there is any exemption due to turnover?

My friend is in Indian Army and he got transferred from Panjab to Assam. He booked a packer n mover to transport Household stuff . But transporter GST No is Suo Moto cancelled n Pan is inactive. As army personnel usually he gets this expenses back from Indian army or defence ministry.
In this case can he can claim this expenses from defence ministry by showing bill of transporter whose GST no is cancelled n Pan is inactive.

Sir, my client is primarily a gta service provider in Maharashtra, whereas he is also running a petrol pump owned by a third person in Goa. Further, as per agreement for running the petrol pump my client is entitled for all profits from the operation of the petrol pump after incurring all expenses. Further, my client will pay ownership fee to the owner of the petrol pump as per the agreement. Furthermore, my client is making payment for ownership fee is under section 194ib,

My question is, whether the profit earned as per the agreement will be taxable for gst and if, yes, than which SAC will apply.

I HAVE FILLED 3B OF SEP 2018 FOR MY CLIENTS AS ON NOV 2019 CAN I CLAIM AND ELIGIBLE ITC FOR SAME MONTH IN NOV 2019? AND I HAVE RECEIVED NOTICE FROM GST DEPARTMENT FOR REVERSAL OF ITC FOR SEP 2018 PLEASE HELP

dear sir,
we are doing exports under payment of IGST. now our buyer in foreign country ask us to make a credit of $648.00 for shortage of goods.
1.shall i make credit note with IGST or without IGST?
2.if i make credit note,what are the points to keep in GST?
kindly clarify me sir

Dear Sir/Madam,

Suppose a company is paying loading and unloading charges (to a contractor other than the transporter) on per Kg per per Bag basis, what will be the rate of GST in this case?

Can it be called a "piece rate" basis or "job contract" an be liable to 5% GST instead of 18%?

Thanks.

I have received a summon showing reconcilation of 2A and 3B for the financial year 2019-20..Earlier only 24hrs were allowed but while presenting there they just gave 3 days ...but till date unable to finalize as transactions are huge..
what to do?