M/s SS Enterprises Registered in West Bengal is Civil and Electric Work Contractor Company. His main business is Work Contract Service provide to various Government and Corporate client. M/s SS Enterprises usually get order from Local Body as well as Corporate Sector, Building Developer etc. via Tender or Bidding (Online or offline)

Recently M/s SS Enterprises received the Electrical work order From KPCL Karnataka and Essel Mining in Orissa Name of the Service is “Supply Erection, installation and Commissioning of High Mast Lighting System “ ( High Mast is Big Lamp Post)

The Order Value is Rs 32 Lakh in Karnata and Rs 40 Lakh in Orissa including all like Materials, Service Charge, labor and GST.

Now the question is :

1/ Should M/s SS Enterprises is need to get registration in Karnata and Orissa? He is already registered in West Bengal ?

2/ How M/s SS Enterprises make Bill? I want to know what is the Taxable value and What is GST amount?
3/ What is my place of supply?

I want to talk various Lawyer/CA, they give me the difference opinion but CBEC help desk ask the apply Casual Dealer Registration
Sir Please tell me what is the rule? We are confused

Sir,

I want to increase fy 18-19 gst b2c sales, so for the payment of excess dues should i pay the tax amount in GSTR 3B For the month of Sept. 2020 or should i use form DRC 03 for the payment.

Please guide me because the payment made will increase cash ledger balance and might get utilised in next month's GSTR 3B . IS THERE A SPECIFIC TREATMENT THAT WOULD MATCH LAST YEAR'S INCREASED SALES AND ADDITIONAL PAYMENT MADE IN CURRENT YEAR FOR LAST YEAR ?.

REGARDS.

The registered dealer owns mines for lime stone and pays Royalty to State Government and ion that he is required to pay GST @ 18% on RCM basis. The mineral extracted from such mines is crushed and crushed stone is sole on which rate of GST is 5%. Please advise whether this can be a case of inverted duty structure?

What is the impact of non payment of gst by supply for the fy 2018-19.

We have taken input and paid the same to vendor.

I am paying rent of 10000rs to a unregistered dealer due I want to pay gst under rcm method. (RCM method is only applicable for specific services as notified by govt as of now rent received by govt from unregistered dealer is applicable under RCM services is it correct?) Do I want to calculate rcm for rental service received or it's not specified under the act

Please advice that if we miss out to report the Invoice in the particular month of GSTR-1 & GSTR-3B, then how the same shall be reported??

Hi
The assessee has a turnover below 5crores in the preceding financial year and has filed all the GST returns pertaining to February, March, and April 2020 on time. However, the assessee forgot to mention 1 sale invoice in the return of April. Further, the assessee did not file the returns from June 2020. Now he is willing to incorporate that April sale invoice in the June return. Resultingly, the liability of tax arose for June month. I want to ask that at what rate Interest should be charged on the assessee? 18%, 9%, or Nil.

Can ITC be available to rice miller who are engaged in custom milling activity and received custom milling charges which is leviable to GST@5%?

Earlier a comparison table was there on portal in which Input as per 2A and 3B comparison was shown. But now comparison report consist of values of 2A upto June 2020 and thereafter values as per 2B for july-Sep2020,.

In the absence of comparison report how application of Rule 36(4) is possible?
If we don't have fig as per 2A how 10% of the same can be calculated?

Suppose M/s SS Enterprises. is Civil and Electric Work Contractor Company. His main business is Work Contract Service provide to various Government and Corporate client. M/s SS Enterprises usally get order from Local Body as well as Corporate Sector, Building Developer etc.

Recently M/s SS Enterprises get order from a Corporate Client (M/s XYZ) who is Manufacture of Garments product for Construction, Renovation and Electrical Work of their office cum factory premises. Name of the Service is “Supply Erection, installation and Commissioning”

The Order Value is Rs 87Lakh/- including all like Materials, Service Charge, labor and GST.
Please not all parties are in same state in West Bengal

For Complete the work(Construction, Renovation and Electrical Work -order by M/s XYZ ) M/s SS Enterprises purchase Bricks, Electrical Fitting like Lamp, Wire, Cement, Sand TMT Bar, Ware Rope etc as a raw material.

M/s SS Enterprises not appoint any sub contractor for finished work.

Now the question is :

1/ ls M/s SS Enterprises can claim ITC for those purchases? And what is the restriction of section 17(5)?

2/ How M/s SS Enterprises make Bill? I want to know what is the Taxable value and What is GST amount?

3/-What is the Tax treatment and ITC claim in A/c of M/s XYZ.
4/ Please tell me what is the rate of tax for electrical contractor who Supply Goods & Services to Govt (Govt Works). How to calculate the tax amount. And is ITC available on Purchases?