I have to take new GSTIN. But the building which I need to make as a registered office is in the name of me along with my two brothers. I have the followings doubts in this case:-

1.  Is it possible to make this building as the registered office for GST Registration?
2. Is Land tax paid receipt enough for making this building as a registered office for GST registration
or
the consent letter of my brothers also required.

kindly advise

whether the 20% rule of ITC available is applicable on respective tax credits (IGST,CGST,SGST) or it can be utilised for any type of tax head credits. whether itc needs to be considered in aggregate or (IGST,CGST,SGST) wise indiviually?

Dear Sir,
We have Claimed Carried Forward of Vat in GST Trans-I Form Without Filing Original Vat Return.Later on, we have filed Vat Return after Filing of Transitional Form after Completion of Due Date of Trans-I. Now, the Officer has diallowed the credit Carried Forward in Trans-I Based on Late Filing of Vat Return...

Is there any Provision to support of Claim of Credit Carried Forward in Transitional Form

Pls Let Me Know the Probable Resolution

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.