there is vendor AB making a tool for company XY and keep in his own location also whatever things he will manufacture from that tool , he will supply to XY only

My query is
1. weather bill be raised as bill to -ship to to XY or bill to XY and ship to AB.?
2. what documents need to prepare to avoid the GST litigation?
2. do XY need to declare AB as its additional place of business in his GST ?

please guide

IF PURCHASE SOYABEAN FROM FARMER THEN RCM IS APPLICABLE ?

This person has taken a land on lease from a Local Grama panchayat for agricultural purpose.This service is exempt under GST. However the Grama panchayat authority collected tax from the person. who is unregistered under GST.what is the procedure for getting the refund?

The reply is if society is regd RCM liabilty arises. But is it that a person is liable under RCM he has to obtain gst registration irrespective of turnover?

i have textile trading wholesaler Shop in Delhi, I need to pay input gst on inputs @ 5% Now I wish to establish a new business (Repair & Maint. Machinery) also in Delhi in same state Delhi. My concern is that will I be able to get GST ITC adjusted in pay out put tax liability on New Business @18% in supply of other vertical products under one registration in same state.

Hi - We are dealing in Second Hand Car / Tractor under Marginal Scheme of GST. My Q here is we are paying GST on Profit/Margin (Sale-Purchase), we did some repairing work on car/tractor so can we take ITC on this invoices against the our GST Liability...?

(Can we take ITC benefit against our GST Liablity Payment in Margin Scheme)

Thanks...

Sir,
We are registered dealers in GST and have received notice from GST department that ITC claimed in GSTR3B for is more than credit available in GSTR2A and balance needs to be paid. Is it valid? For our knowledge, from 01.10.2019 onwards credit in GSTR2A is mandatory. Should we pay the amount? Is there any remedy? Please advice.

Thanks in advance...

Hi,
I am a Business Owner. And provide a warehousing service in Bhopal. I need to know If I have paid GST on the Purchase and installation of Weighbridge at my Warehousing site. Can I claim a return on such a purchase or a ITC when I charge the GST while weighing incoming vehicles at my warehousing site?

I Hope someone can help clarify this query. And recommend the right course of action.

Thank You.

Hi Everyone ,
M/s A Ltd a registered dealer in Maharashtra , placed order to M/s B Ltd a registered dealer in Chhattisgarh for purchase of goods to be delivered to M/s C Ltd a registered dealer in Telangana .
In this transaction M/s B Ltd has invoiced the goods to M/s A Ltd with Consignee as M/s C Ltd and issued a bill to ship to ewaybill.
Now whether M/s A Ltd is required to again issue a ewaybill in favour of M/s C Ltd for supply of goods. As the goods are delivered to a distinct person and in a different state.

Thanks in advance.

Sir,

We are yet to submit the March 20 3B return.

We have received a debit note from our customer towards sales return in March 20 and the total GST amount involved in that debit note exceeds the output tax payable by us for that month ( without adjusting the ITC ). Shall we adjust the balance amount of GST pertaining to the Debit note in the Month of April 20, since the Financial year changes ?

Further, If we adjust the entire GST payable through 3B return against the debit note, can we show Nil value in the Table No. 3.1 in the 3B return, under the " Taxable turnover " column ?

Pls. advice.