A gst registered regular scheme difference between gstr3b vs gstr 2a for purchases in 19-20.
Purchases input credit claim Rs:89,00,000/- as per gstr3b(books)
Purchases input credit claim Rs:95,00,000/- as per gstr2a.
Question:
Dealer different purchases amount how to adjustment producer in 19-20.

Dear All,

Greetings!!!

We have been engaged by a company to supply only labours (pure labour supply to manufacture) on daily wages basis and we are registered with GST along with ESI and PF.

Would appreciate if we get a suitable guidance and clarification to a situation that we are facing presently regarding understanding the applicability of GST. In order to explain our issue, wish to elaborate as follows:

a) The labours would be paid daily wage around @ Rs.310/- per day
b) ESI would be @ 3%
c) PF would be @ 12%
d) Bonus would be @ 8.33%
e) Additional/Extra labour supply (if any) @ Rs.310/- per day
f) Service charges would be @ 15% (including e but not including b, c & d)
g) Finally, we raise the Invoice to the company @ 18% GST incluidng ESIC, PF, Bonus, Service Chages & Extra i.e. a to f above.

Is above our GST working is correct? As the company is asking to charge the GST only on service charge part.
We would be highly grateful if a clarity / guidance is given to us at the earliest please.

Thanking you all in advance.

Tejas Gandhi

Our Company's Primary Authorized Signatory Expired two months before. unfortunately He was single authorized signatory & its Digital Signature is also expired . Now we want to add another Director as an authorized signatory but while we try to submit the application through Non core fields there shows old authorized signatory details for approval and we unable to submit application. We also visited to our Jurisdictional Office for resolving this issue but their application is also got rejected by GSTN Portal. We also Have raised grievance on GSTN Portal but our issue is still not resolved. Due to we are a Company We cant file Return through EVC Option. We are in deep trouble. any one have face this type of issue? expert please suggest possible way to resolve this issue.

I AM DEALER OF MOBILES PHONES , I ARRANGE A DEALER MEETING FOR WHICH I HAVE MADE SOME EXPENSES ON DECORATION, CATERING, LIGHTING . THE COMPANY REIMBURSED ALL EXPENSES TO ME.
MY QUESTION IS THAT AM I ELIGIBLE TO TAKE INPUT TAX ON CATERING.

PLEASE GUIDE ME. IF POSSIBLE PLEASE SHARE RELATED ACT OR CASE LAW.

Contract including material and labour for civil, electrical fittings and furniture are given to a contractor
The contractor will charge GST on his bill.
Can ITC credit be taken on above bill
If answer is no then in which way GST credit can be taken ?

if 50% local sale and 50% export out of India against LUT sales.
can we claim full igst paid on imports used in both sales or only 50%?


i feel only 50% of total igst paid in imports (that can be said that were used in exports out of india) should be claimed as gst refund. am i wrong?
regards, ca kunjan, mumbai

Sir I have a query on ITC on Inputs for the year 2018-19.My client had claimed/availed and utilized ITC on input in the year 2018-19.Complied condition of Sec 16(2) and Rule 37 of CGST Act,and Rule . Supplier had filed his GSTR-1 on 18/08/2020 for the month of Feb-2020 and disclosed transaction of year 2018-19 after cut off period of Oct-2019.(System Generated Annual Return form-9 )
Q Have I required to reverse ITC along with 18% Interest (Tax amt.is 3.5 Lacs

We are manufacturing compressed blocks using saw dust, scrap generated from planning of wood by using resins (hardening agent) . These blocks are used in manufacturing of pallets/packing items.

What would be GST rate and HSN code for this item ?

Please advise.

We have two branches one in UP and one in Chennai our gross turn as per financial statement is 100 ( net of inter unit branches transfer)for FY 2018-19 we have made sale to each other

sale from UP is 80 and sale made UP branch to Chennai branch is 2
sale from Chennai is 20 and sale made from chennai branch to UP Branch 3

My query is that what amount to show in as Gross turn over in GSTR 9 C for both branch for FY 2018-19

WHAT GST IMPLICATION ARISE WHEN PRICE OF MOBILES DROP AND DEALER REDUCE THE PRICE OF MOBILES AFTER SALE AND GIVE CREDIT NOTE TO THE RETAILERS WITHOUT GST.
DEALER ALSO GIVE SCHEME BENEFITS TO THE RETAILERS AND WITHOUT IMPLICATION OF GST, SO PLEASE GUIDE ME IS THE DEALER DOING CORRECT ACCOUNTING OR NOT.