The assessee is owning 7 cars and running them as taxi for passengers as per the direction of the user for travelling from one place to other and charging them on a per kilometer rate inclusive of fuel. IGST is charged on new vehicle purchased for the business of taxi plying. The assessee is charging GST @5% on gross billed amount. Can the assessee claim credit on capital goods i.e. motor cars purchased. Please guide. Thanks

Dear sir,
Can client claim GST on residential property where the MD is staying in the property and GST number of company is provided on the invoice along with companies name?

I have already taken GST registration and my rental income is less than 20 lakhs per annum. Is it necessary to charge gst from tenant just because i have taken gst registration...??????

Good Morning Sir/Madam, One of my client start a Restaurant service through E-commerce and get Registration under GST Normal Scheme as per CGST Act 2017. But problem is what percent should be charged to collect GST from Customer? It is pure Food supply no any Alcoholic and liquar supply in restaurant.

Is an EOU eligible for export incentives available under FTP such as Duty Drawback, MEIS, SEIS, EPCG etc. against exports made by him and /or goods sold in DTA?

We are manufacturer sending our Inputs for Job Work and after receipt of the material from the Vendor some of the Components are rejected in our Premises because of that components are not able to send to our customer.

We required to recover the cost of rejection with materials cost from Vendor.

In GST how to treat this issues

ONE OF MY BUSINESS IS TRADING IN UTENSILS. AND OTHER BUSINESS IS OF JOB WORK. DO I HAVE TO REGISTERED BOTH BUSINESS IN GST? OR I CAN TAKE ONLY GST REGISTRATION OF TRADING IN UTENSILS AND RUN JOB WORK BUSINESS WITHOUT GST. TOTAL TURNOVER OF BOTH BUSINESS IS BELOW RS 20 LACS. ACTUALLY I WANT TO TAKE ONLY GST FOR UTENSILS BUSINESS NOT FOR JOB WORK.

If in the year 2017-18 while filling return GSTR-3B output tax is entered more than Actual Output tax and higher Tax has been paid by utilizing ITC balance in credit ledger. Is there any Way to Correct the Data and get the difference amount Refund or any other way to get the same ??

Thanks and Regards

Hi,

If a person has 1000 rent income and 50 Lac agricultural income ,is it mandatory to obtain GST registration?

WHAT IF GSTR-1 FILED AND IN GSTR-3B TAX NOT PAID..?? WHAT IS THE LIABILITY OF CONSULTANT FOR GSTR-3B NOT FILED.??