Dear Experts,

Good Day!

We are an e-commerce fulfillment company. We hire TATA Ace Vehicles on a fixed monthly basis to carry out deliveries to our Customers within a city. All of these drivers are not registered under GST and are individual truck owners. I want to understand if such service falls under the ambit of GTA and hence the applicability of RCM Liability on the Company?

Thanks in advance!

Respected Sir\Medam, The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material, Please guide me.

Kindly answer my query.

Dear Sir,

A Company (GST Reg. in Delhi 07GST Code), Event in Kolkata, Taking Some hotel Rooms in Culcutta Kolkata paid GST @ 18%, CGST+SGST. Can Company take the Input credit in the case of Hotel.

Company = A official event organised in Kolkata.
Hotel = B (Bill 100/-+CGST-9/-SGST-9/-) Due to the Place of Supply in Kolkata.

We will be get the credit or No.

Please provide your best advice.

Respected Sir

Please guide me and oblige. My query is as follows:

Ours is a private ltd company of exports holding two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. 100% manufacturing and processing of the exportable goods is done at Vishakhapatnam Andhra Pradesh and right at the Vishakhapatnam goods is shipped on board for export.

But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.

SIR Recently we renovate our office (Woods Work, Marble Work, Paint Works etc). We contract to Person who is registered building contractor. He places us Final Tax Invoice on his services ,Where he charge 18% GST on his bill and mention SAC Code 995478(Building completion and finishing services).We Supply all the materials  like Marble, Plywood, Paint Etc to him for finised our renovate  office  work>Now Question is 1.Should we claim ITC on his bill?                            2. Should We claim ITC of Building Materials purchase by us? Please Note we are registered company.  we have a Taxable services. and we are not work contractor.

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.


Kindly answer my query.

SIR
Recently we renovate our office (Woods Work, Marble Work, Paint Works etc). We contract to Person who is registered building contractor.
He places us Final Tax Invoice Where he charge 18% GST on his bill and mention SAC Code 995478.
Now Question is
Should we claim ITC on his bill?
Please Note we are registered company . we have a Taxable services.

HI FREINDS

IS COMPULSORY FOR BUILDER TO GET GST REGI. IF ALL FLAT SOLD AFTER COMPLETION OF CERTIFICATES AND NO ANY ADVANCE BOOKING AMOUNT RECEIVED BEFORE COMPLETION OF CERTIFICATES.

For financial year 2019-20 --
April, may, june months gstr3b is filed on august 20
interest is not paid till date, I want to pay interest on January month return
Is interest is calculated from april to august???? or april to january ???
What are the consequences arrise for this case and how to handle it................

Input credit against party invoice was taken in full
However part credit notes were issued against original invoices with GST.
for this gst credit earlier taken in full we want to reverse the credit by giving credit note effect

which column of GSTR 3B needs to be filled for reversing this input credit ?