There is petrol pump dealer he wants to purchase tanker for supply of petrol and diesel
Can heClaim GST on purchase of truck
Tanker is used for the purchase of Petrol and Diesel

Hi, Please guide
I have purchased some material and booked input in May 2020. But same bill will be reflected in next month's 2A e.g. June 2020 as the Vendor file GSTR1 on quarterly basis.
Thus, please guide can I claim full Input Credit in the month of May 2020 ? Or i am entitled to get only 10% of Input Credit as the same doesn't reflect in the 2A of May 2020 ?

Hi

we are private limited company, we had taken a rent a cab service from a individual with tax charged @ 5% cgst-2.5%, Sgst-2.5%, but the service provider has charged tax in the invoice and not mentioned that " tax is payable under reverse charge mechanism, my doubt is whether we have to pay the TAX as RCM or we shall pay the entire bill amount including the tax to the service provider since service provider has not mentioned as rcm payable and charged the tax in the invoice, please clarify me.

Thanks & Regards
Santosh

A - Transport Vehicle Owner
B - GTA (Preparing Consignment Note)
C - C&F Agent
D - Exporter

Transportation Charges billing is taking in following Sequence
A to B,
B to C,
C to D

Who is liable to pay GST and at what rate on Transaction between
1. B to C
2. C to D

Dear Experts

I am starting an organic product business for example soaps, creams and oil. My query is all organic product are exempted or nor in Gst law if exempted then what is gst rate. please send me the link for the clarification.

Thanks & Regards
Sujit Singh

Sir what GST rate is applicable on photocopy/xerox work and book binding work whether it is consider as manufacturing or only job work and whether a photocopy worker can get registration under GST Composition scheme and if yes then what GST composition rate will applicable on sale.

Dear Sir,

Our concern has been raised invoice to customer outside the state & raised eway bill. Unfortunately business process has been stopped due to finance problem & also GST return not filed & cancelled by GST authorities. We have not filed GSTR 1, GSTR 3B & also customer payment also not able to receive. If we are not ready to continue business what is the solution for raised E Way Bill & not filing GST return?

I applied for a GST registration against which department is asking for clarification due to name mismatch in electric bill and rent agreement, the said property is registered in the name of a lady, and electric bill used to come in the name of her son.
now please guide me to solve this problem so that I may able to get GST registration.
thanks

If composition dealer of goods renders service within prescribed limit what will be the rate of tax on service charge? If there is some addition of material will it be coposite supply? What is rate of tax?

Respected Experts, I, registered in Delhi, have sold some goods to registered person
at Maharashtra in 13-12-2020 about 5 Lacs included 28% IGST. At present he is not
releasing the payment of above amount.

Can we make Credit note of the above value & adjust GST amount shall adjust in return?

My humble request to all the experts please guide me what to In this scenario?

Kindly regards,

Rakesh Sharma