Sir

If "A" is a main contractor and "B" is a sub-contractor and "B" had purchased Cement in the name of "A" as the cement rate will be low if "B" purchases cement in the name of "A" as the work is government work i.e laying of CC Roads to Rural Villages".

Since "B" purchased cement in the name of ''A" GST input reflected on "A" GSTIN. Now how to transfer the GST amount to the subcontractor. Please clarify.

Note:- Payment made towards Purchase of Cement to Cement company directly by "B"

dear sir, seller supply me goods without goods and some goods item taxable but mentioned in bill exempted.and officer detain the truck in transit and imposed 50%cgst+50sgst of goods cost under section 129.please advice me is it possible to impose 100 tax
with thanks

Company "C" is situated in SEZ and we "A" are providing man power services to it. We have hired bus of "B" for our labour transportation from their point to the Unit. Company pays man power service charges along with monthly bus fare to us and we pay to "B". Whether GST attracted here ? Who is liable for d same?

Gst registered dealer purchase invoice shown in gstr2a.but original or duplicate invoice copy missing.vendor not issued triplicate invoice copy.
Question:
Dealer missing invoice input taken on photocopy or scan copy accepted under gst act.

Sir
As a transport company is GST exempted, it should always loss of its GST credits at the time of purchase of tyres and spares ? Any other ways to solve it?

Because, why it should pay gst even though it is under non-eligibility category?

please guide me
thanks in adv

Dealer selling of battery inverter goods regular scheme registered in gst act.
Dealer selling of old scrap battery inverter to another gst dealer
Question:
gst applicable on selling of old scrap battery inverter and treatment of service or selling under gst act.

IN MARCH MONTH I WAS ENTERED ONE SALE INVOICE IN TWO TIME KNOW I WANTS TO DELETE ONE SALE INVOICE WHAT I DO FOR THIS

There are two bills named xyz & pqr. The bills details as under

xyz details-

goods transport cost -25000

pqr details

cargo handling exp.& petty exp-4000

my question is in above which bill GTA attract.
Is on XYZ or PQR , or both bills

according to my knowledge only goods transport related
bill attract RCM GST. If in XYZ bill cargo handling exp. is includes
then 25000+4000 total 29000/- amount liable for GST.
PQR bill not transported any goods .Hence not attracted GTA RCM

please clear my doubt

Dear Experts,
Is gst applicable on unregistered purchase of footwear material,

Thanks
Nikhil

Sir, in march 2020 I paid excess outward tax in gst how, could I adjust this in next month gst return . because financial year has been change. ples help and give me a solution.