Hi

One of my client covered under gst audit and not paid Rcm on inward services for fy 2017-18 now wanna to pay with annual return.Can we claim itc on reverse charge in annual return or not.Under which column we can show reverse charge liability and credit in gstr 9.? Kindly guide pls briefly.

Can we avail Input tax credit of GST paid on rent a cab services provided to employees free of cost.

I have paid certain sum for wedding ceremony of my son from my company account . I have confusion whether I can claim input tax credit on the above expenses.

When it is mandatory to generate e-way bill ? (Distance / Amount / Intrastate/Interstate).

We have applied for change of principal as well additional place of business as well change iof partners in the firm on GST portal. But ARN is still shown pending. Will it be okay to make purchases for delivery to new place of business while application status is still pending?

doing business from 2016 with out any registration. Now Dec'19 apply for gst registration. Which date i will take for commencement of business 2016 or 2019

XYZ Ltd. Importing raw material under ‘Advance Authorization’. These goods will be directly sent to PQR (Supporting manufacturer) to manufacture finished goods. These finished goods will be purchased by XYZ from PQR where PQR will be charging 0.1% GST since XYZ will be exporting these goods as merchant exporter. XYZ will be showing these exports as fulfillment of export obligation against Advance authorization against which the raw material was imported by them. Is this transaction correct?

TRANSITIONAL CREDIT WHERE TO SHOW IN PART 12 OF 9C UTILITY AND PART 14 OF 9C UTILITY.?
HOW TO SHOW PURCHASE OF TRANS CREDIT IN 9C UTILITY IN PART 14.?

What is the time limit for filing refund claim in case of 1) Export of goods on payment of GST under claim for refund 2) Refund of accumulated ITC on account of Export of goods without payment of GST under LUT 3) Refund of ITC on account of inverted duty structure 4) Refund of GST wrongly paid excess 5) Refund of GST wrongly paid under wrong head i.e. CGST + SGST instead of IGST and vice – a – versa after again paying the GST under the correct head?

Dear Sir,
We are in construction business (mainly government contract like road). Purchased commercial vehicle i.e.JCB machine & Roller and these are used exclusively at construction site. I am going to Section 17 (5) of CGST containing blocked credit and having doubt availability if ITC on: 1) Purchase of commercial vehicle JCB/Roller 2) Expenditure incurred on theses commercial vehicle like Servicing & Insurance.
It would be great help to me if you can provide notification in support your expert advice.
Thanks a Lot